!2322540471! - Community Foundation for a greater Richmond

62634004-01-16

KEITER,STEPHENS,HURST,GARY & SHREAVES,PC4401 DOMINION BLVDGLEN ALLEN, VA 23060

THE COMMUNITY FOUNDATIONSERVING RICHMOND & CENTRAL VA7501 BOULDERS VIEW DRIVE, NO. 110RICHMOND, VA 23225-4047

!2322540471!

Caution: Forms printed from within Adobe Acrobat products may not meet IRS or state taxing agencyspecifications. When using Acrobat 9.x products and later products, select "None"in the "Page Scaling"selection box in the Adobe "Print" dialog.

CLIENT'S COPY

61934104-01-16

Based on the information provided with this return, the following are possible carryover amounts to next year.

Name Employer Identification Number

CARRYOVER DATA TO 2017

UNRELATED BUSINESS INCOME

THE COMMUNITY FOUNDATIONSERVING RICHMOND & CENTRAL VA 23-7009135

FEDERAL NET OPERATING LOSS 2,450,470.

FEDERAL AMT NET OPERATING LOSS 2,450,470.

14101113 759400 701091_000 2016.05000 THE COMMUNITY FOUNDATION SE 701091_1

KEITER4401 DOMINION BOULEVARD

GLEN ALLEN, VIRGINIA 23060

NOVEMBER 13, 2017

THE COMMUNITY FOUNDATIONSERVING RICHMOND & CENTRAL VA7501 BOULDERS VIEW DRIVE NO. 110RICHMOND, VA 23225-4047

THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VA:

ENCLOSED ARE THE ORGANIZATION'S 2016 EXEMPT ORGANIZATIONRETURNS. THE STATE EXEMPT ORGANIZATION RETURN IS ALSOENCLOSED. THESE SHOULD BE SIGNED, DATED, AND MAILED, ASINDICATED.

SPECIFIC FILING INSTRUCTIONS ARE AS FOLLOWS.

FORM 990 RETURN:

THIS RETURN HAS BEEN PREPARED FOR ELECTRONIC FILING. IF YOUWISH TO HAVE IT TRANSMITTED ELECTRONICALLY TO THE IRS, PLEASESIGN, DATE, AND RETURN FORM 8879-EO TO OUR OFFICE. WE WILLTHEN SUBMIT THE ELECTRONIC RETURN TO THE IRS. DO NOT MAIL APAPER COPY OF THE RETURN TO THE IRS. RETURN FORM 8879-EO TOUS BY NOVEMBER 15, 2017.

FORM 990-T RETURN:

FORM 990-T HAS AN OVERPAYMENT OF $146,870. THE ENTIREOVERPAYMENT HAS BEEN APPLIED TO THE ESTIMATED TAX PAYMENTS.

NO AMOUNT IS DUE ON FORM 990-T.

PLEASE SIGN AND MAIL ON OR BEFORE NOVEMBER 15, 2017.

MAIL TO - DEPARTMENT OF THE TREASURYINTERNAL REVENUE SERVICE CENTEROGDEN, UT 84201-0027

VIRGINIA FORM 500 RETURN:

THE VIRGINIA FORM 500 HAS BEEN PREPARED FOR ELECTRONICFILING. IF YOU WISH TO HAVE IT TRANSMITTED ELECTRONICALLY TOTHE VADOT, PLEASE SIGN, DATE AND RETURN VA-8879C TO OUROFFICE. WE WILL THEN SUBMIT THE ELECTRONIC RETURN TO THEVADOT. DO NOT MAIL THE PAPER COPY OF THE RETURN TO THE VADOT.

NO PAYMENT IS REQUIRED.

YOUR OVERPAYMENT IN THE AMOUNT OF $35,036.00 HAS BEEN APPLIEDTO YOUR VIRGINIA ESTIMATED TAX.

COPIES OF ALL THE RETURNS ARE ENCLOSED FOR YOUR FILES. WESUGGEST THAT YOU RETAIN THESE COPIES INDEFINITELY.

VERY TRULY YOURS,

VIRGINIA R. BELCHER

60094104-01-16

~~~~~~~~~~~~~~~~~

FOR THE YEAR ENDING

Prepared for

Prepared by

Amount dueor refund

Make checkpayable to

Mail tax returnand check (ifapplicable) to

Return must bemailed onor before

SpecialInstructions

TAX RETURN FILING INSTRUCTIONS

FORM 990

DECEMBER 31, 2016



NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

THIS RETURN HAS BEEN PREPARED FOR ELECTRONIC FILING. IF YOUWISH TO HAVE IT TRANSMITTED ELECTRONICALLY TO THE IRS, PLEASESIGN, DATE, AND RETURN FORM 8879-EO TO OUR OFFICE. WE WILLTHEN SUBMIT THE ELECTRONIC RETURN TO THE IRS. DO NOT MAIL APAPER COPY OF THE RETURN TO THE IRS. RETURN FORM 8879-EO TOUS BY NOVEMBER 15, 2017.

OMB No. 1545-1878

Form

For calendar year 2016, or fiscal year beginning , 2016, and ending , 20

Department of the TreasuryInternal Revenue Service

623051 09-26-16

Employer identification number

Enter five numbers, butdo not enter all zeros

ERO firm name

do not enter all zeros

| Do not send to the IRS. Keep for your records.

| Information about Form 8879-EO and its instructions is at

1a, 2a, 3a, 4a, 5a, 1b, 2b, 3b, 4b, 5b,Do not

1a

2a

3a

4a

5a

| b Total revenue, 1b

2b

3b

4b

5b

| b Total revenue,

| b Total tax

| b Tax based on investment income

| b Balance Due

(a) (b) (c)

Officer's PIN: check one box only

ERO's EFIN/PIN.

Pub. 4163,

For Paperwork Reduction Act Notice, see instructions.

e-file

Name of exempt organization

Name and title of officer

~~~

~~~~~~~~~~~~~~~~~~~~

Officer's signature | Date |

ERO's signature | Date |

Form (2016)

(Whole Dollars Only)

Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you check the boxon line or below, and the amount on that line for the return being filed with this form was blank, then leave line orwhichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. complete morethan 1 line in Part I.

Form 990 check here

Form 990-EZ check here

Form 1120-POL check here

if any (Form 990, Part VIII, column (A), line 12)~~~~~~~

if any (Form 990-EZ, line 9) ~~~~~~~~~~~~~~

(Form 1120-POL, line 22) ~~~~~~~~~~~~~~~~

Form 990-PF check here

Form 8868 check here

(Form 990-PF, Part VI, line 5)

(Form 8868, line 3c)

Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2016electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. Ifurther declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return. I consent to allow myintermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the IRS and to receive from the IRS

an acknowledgement of receipt or reason for rejection of the transmission, the reason for any delay in processing the return or refund, and the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (directdebit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on thisreturn, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in theprocessing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to thepayment. I have selected a personal identification number (PIN) as my signature for the organization's electronic return and, if applicable, theorganization's consent to electronic funds withdrawal.

I authorize to enter my PIN

as my signature on the organization's tax year 2016 electronically filed return. If I have indicated within this return that a copy of the returnis being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO toenter my PIN on the return's disclosure consent screen.

As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2016 electronically filed return. If I haveindicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/Stateprogram, I will enter my PIN on the return's disclosure consent screen.

Enter your six-digit electronic filing identification

number (EFIN) followed by your five-digit self-selected PIN.

I certify that the above numeric entry is my PIN, which is my signature on the 2016 electronically filed return for the organization indicated above. Iconfirm that I am submitting this return in accordance with the requirements of Modernized e-File (MeF) Information for Authorized IRS

Providers for Business Returns.

LHA

www.irs.gov/form8879eo.

Part I Type of Return and Return Information

Part II Declaration and Signature Authorization of Officer

Part III Certification and Authentication

ERO Must Retain This Form - See InstructionsDo Not Submit This Form To the IRS Unless Requested To Do So

8879-EO

IRS e-file Signature Authorizationfor an Exempt Organization8879-EO

2016


SHERRIE B. ARMSTRONGPRESIDENT AND CEO

X 44,615,573.

X KEITER,STEPHENS,HURST,GARY & SHREAVES,PC 23226

54522423060


Checkifself-employed

OMB No. 1545-0047


Check ifapplicable:

AddresschangeNamechangeInitialreturn

Finalreturn/termin-ated Gross receipts $

AmendedreturnApplica-tionpending

Are all subordinates included?

632001 11-11-16

Beginning of Current Year

Paid

Preparer

Use Only

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

| Do not enter social security numbers on this form as it may be made public. Open to Public Inspection| Information about Form 990 and its instructions is at

A For the 2016 calendar year, or tax year beginning and ending

B C D Employer identification number

E

G

H(a)

H(b)

H(c)

F Yes No

Yes No

I

J

K

Website: |

L M

1

2

3

4

5

6

7

3

4

5

6

7a

7b

a

b

Ac

tivi

tie

s &

Go

vern

an

ce

Prior Year Current Year

8

9

10

11

12

13

14

15

16

17

18

19

Re

ven

ue

a

b

Ex

pe

ns

es

End of Year

20

21

22

Sign

Here

Yes No

For Paperwork Reduction Act Notice, see the separate instructions.

(or P.O. box if mail is not delivered to street address) Room/suite

)501(c)(3) 501(c) ( (insert no.) 4947(a)(1) or 527

|Corporation Trust Association OtherForm of organization: Year of formation: State of legal domicile:

|

|

Net

Ass

ets

orFu

nd B

alan

ces

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Signature of officer Date

Type or print name and title

Date PTINPrint/Type preparer's name Preparer's signature

Firm's name Firm's EIN

Firm's address

Phone no.

Form

Name of organization

Doing business as

Number and street Telephone number

City or town, state or province, country, and ZIP or foreign postal code

Is this a group return

for subordinates?Name and address of principal officer: ~~

If "No," attach a list. (see instructions)

Group exemption number |

Tax-exempt status:

Briefly describe the organization's mission or most significant activities:

Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.

Number of voting members of the governing body (Part VI, line 1a)

Number of independent voting members of the governing body (Part VI, line 1b)

Total number of individuals employed in calendar year 2016 (Part V, line 2a)

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

Total number of volunteers (estimate if necessary)

Total unrelated business revenue from Part VIII, column (C), line 12

Net unrelated business taxable income from Form 990-T, line 34

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

��

Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~

Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~Investment income (Part VIII, column (A), lines 3, 4, and 7d)

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~

Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) ��

Grants and similar amounts paid (Part IX, column (A), lines 1-3)

Benefits paid to or for members (Part IX, column (A), line 4)

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)

~~~~~~~~~~~

~~~~~~~~~~~~~

~~~

Professional fundraising fees (Part IX, column (A), line 11e)

Total fundraising expenses (Part IX, column (D), line 25)

~~~~~~~~~~~~~~

Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)

Revenue less expenses. Subtract line 18 from line 12

~~~~~~~~~~~~~

~~~~~~~

��

Total assets (Part X, line 16)

Total liabilities (Part X, line 26)

Net assets or fund balances. Subtract line 21 from line 20

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

May the IRS discuss this return with the preparer shown above? (see instructions) ��

LHA Form (2016)

www.irs.gov/form990.

Part I Summary

Signature BlockPart II

990

Return of Organization Exempt From Income Tax990 2016

§

==

999

THE COMMUNITY FOUNDATIONSERVING RICHMOND & CENTRAL VA

23-7009135

7501 BOULDERS VIEW DRIVE 110 (804)330-740060,315,332.

RICHMOND, VA 23225-4047SHERRIE B. ARMSTRONG X

SAME AS C ABOVEX

WWW.TCFRICHMOND.ORGX 1968 VA

TO SERVE AND INSPIRE PEOPLE TOBUILD PHILANTHROPY FOR OUR REGION AND TO ENGAGE IN OUR COMMUNITY.

2020443760.

-2,450,470.

88,721,684. 29,880,515.0. 0.

13,737,496. 14,724,993.26,580. 10,065.

102,485,760. 44,615,573.33,117,227. 32,166,122.

0. 0.2,812,686. 3,061,505.

0. 0.989,635.

5,314,839. 5,691,262.41,244,752. 40,918,889.61,241,008. 3,696,684.

481,484,377. 492,092,439.61,327,773. 62,430,041.

420,156,604. 429,662,398.

SHERRIE B. ARMSTRONG, PRESIDENT AND CEO

VIRGINIA R. BELCHER P00421964KEITER,STEPHENS,HURST,GARY & SHREAVES,PC 54-16312624401 DOMINION BLVDGLEN ALLEN, VA 23060 (804)747-0000

X

Code: Expenses $ including grants of $ Revenue $



Expenses $ including grants of $ Revenue $

632002 11-11-16

1

2

3

4

Yes No

Yes No

4a

4b

4c

4d

4e

Form 990 (2016) Page

Check if Schedule O contains a response or note to any line in this Part III ��

Briefly describe the organization's mission:

Did the organization undertake any significant program services during the year which were not listed on the

prior Form 990 or 990-EZ?

If "Yes," describe these new services on Schedule O.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization cease conducting, or make significant changes in how it conducts, any program services?

If "Yes," describe these changes on Schedule O.

~~~~~~

Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.

Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and

revenue, if any, for each program service reported.

( ) ( ) ( )

( ) ( ) ( )

( ) ( ) ( )

Other program services (Describe in Schedule O.)

( ) ( )

Total program service expenses |

Form (2016)

2Statement of Program Service AccomplishmentsPart III

990


X

THE COMMUNITY FOUNDATION SERVES AND INSPIRES PEOPLE TO BUILDPHILANTHROPY FOR OUR REGION AND TO ENGAGE IN OUR COMMUNITY.

X

X

9,090,850. 8,276,343.HEALTH & WELLNESS: COMMUNITY MEMBERS ARE SAFE AND HEALTHY.

12,906,675. 11,750,284.EDUCATIONAL SUCCESS: YOUNG PEOPLE ACHIEVE IN SCHOOL, ENGAGE IN THEIRCOMMUNITY, AND ARE PREPARED FOR THE WORKFORCE.

4,635,521. 4,220,195.CULTURAL VIBRANCY: COMMUNITY MEMBERS HAVE ACCESS TO AND ANAPPRECIATION FOR ARTS AND CULTURAL OPPORTUNITIES.

8,698,668. 7,919,299.35,331,714.

14101113 759400 701091_000 2016.05000 THE COMMUNITY FOUNDATION SE 701091_1 2

632003 11-11-16

Yes No

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

1

2

3

4

5

6

7

8

9

10

Section 501(c)(3) organizations.

a

b

c

d

e

f

a

b

11a

11b

11c

11d

11e

11f

12a

12b

13

14a

14b

15

16

17

18

19

a

b

If "Yes," complete Schedule ASchedule B, Schedule of Contributors

If "Yes," complete Schedule C, Part I

If "Yes," complete Schedule C, Part II

If "Yes," complete Schedule C, Part III

If "Yes," complete Schedule D, Part I

If "Yes," complete Schedule D, Part IIIf "Yes," complete

Schedule D, Part III

If "Yes," complete Schedule D, Part IV

If "Yes," complete Schedule D, Part V

If "Yes," complete Schedule D,Part VI

If "Yes," complete Schedule D, Part VII

If "Yes," complete Schedule D, Part VIII

If "Yes," complete Schedule D, Part IXIf "Yes," complete Schedule D, Part X

If "Yes," complete Schedule D, Part XIf "Yes," complete

Schedule D, Parts XI and XII

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optionalIf "Yes," complete Schedule E

If "Yes," complete Schedule F, Parts I and IV

If "Yes," complete Schedule F, Parts II and IV

If "Yes," complete Schedule F, Parts III and IV

If "Yes," complete Schedule G, Part I

If "Yes," complete Schedule G, Part IIIf "Yes,"

complete Schedule G, Part III


Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization required to complete ?

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization engage in lobbying activities, or have a section 501(h) election in effect

during the tax year?

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or

similar amounts as defined in Revenue Procedure 98-19?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to

provide advice on the distribution or investment of amounts in such funds or accounts?

Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures?

Did the organization maintain collections of works of art, historical treasures, or other similar assets?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for

amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

endowments, or quasi-endowments?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X

as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total

assets reported in Part X, line 16?

Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total

assets reported in Part X, line 16?

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

Part X, line 16?

Did the organization report an amount for other liabilities in Part X, line 25?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~

Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?

Did the organization obtain separate, independent audited financial statements for the tax year?

~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization included in consolidated, independent audited financial statements for the tax year?

~~~~~

Is the organization a school described in section 170(b)(1)(A)(ii)?

Did the organization maintain an office, employees, or agents outside of the United States?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000

or more? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any

foreign organization?

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to

or for foreign individuals?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

column (A), lines 6 and 11e? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

1c and 8a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

��

Form (2016)

3Part IV Checklist of Required Schedules

990


XX

X

X

X

X

X

X

X

X

X

X

X

XX

X

X

XXX

X

X

X

X

X

X


632004 11-11-16

Yes No

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

a

b

20a

20b

21

22

23

24a

24b

24c

24d

25a

25b

26

27

28a

28b

28c

29

30

31

32

33

34

35a

35b

36

37

38

a

b

c

d

a

b

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.

a

b

c

a

b


Note.

(continued)

If "Yes," complete Schedule H

If "Yes," complete Schedule I, Parts I and II

If "Yes," complete Schedule I, Parts I and III

If "Yes," completeSchedule J

If "Yes," answer lines 24b through 24d and completeSchedule K. If "No", go to line 25a

If "Yes," complete Schedule L, Part I

If "Yes," completeSchedule L, Part I

If "Yes,"complete Schedule L, Part II

If "Yes," complete Schedule L, Part III

If "Yes," complete Schedule L, Part IVIf "Yes," complete Schedule L, Part IV

If "Yes," complete Schedule L, Part IVIf "Yes," complete Schedule M

If "Yes," complete Schedule M

If "Yes," complete Schedule N, Part IIf "Yes," complete

Schedule N, Part II

If "Yes," complete Schedule R, Part IIf "Yes," complete Schedule R, Part II, III, or IV, and

Part V, line 1

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part VI


Did the organization operate one or more hospital facilities? ~~~~~~~~~~~~~~~~

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ~~~~~~~~~~

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

domestic government on Part IX, column (A), line 1? ~~~~~~~~~~~~~~

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on

Part IX, column (A), line 2? ~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current

and former officers, directors, trustees, key employees, and highest compensated employees?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the

last day of the year, that was issued after December 31, 2002?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?

Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds?

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

Did the organization engage in an excess benefit

transaction with a disqualified person during the year?

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and

that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or

former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member

of any of these persons? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV

instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? ~~~~~~~~~~~

A family member of a current or former officer, director, trustee, or key employee?

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

director, trustee, or direct or indirect owner?

~~

~~~~~~~~~~~~~~~~~~~~~

Did the organization receive more than $25,000 in non-cash contributions?

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

contributions?

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization liquidate, terminate, or dissolve and cease operations?

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701-2 and 301.7701-3?

Was the organization related to any tax-exempt or taxable entity?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity

within the meaning of section 512(b)(13)?

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

Did the organization make any transfers to an exempt non-charitable related organization?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? ~~~~~~~~

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?

All Form 990 filers are required to complete Schedule O ��

Form (2016)

4Part IV Checklist of Required Schedules

990


X

X

X

X

X

X

X

X

X

XX

XX

X

X

X

X

XX

X

X

X


632005 11-11-16

Yes No

1

2

3

4

5

6

7

a

b

c

1a

1b

1c

a

b

2a

Note.

2b

3a

3b

4a

5a

5b

5c

6a

6b

7a

7b

7c

7e

7f

7g

7h

8

9a

9b

a

b

a

b

a

b

c

a

b

Organizations that may receive deductible contributions under section 170(c).

a

b

c

d

e

f

g

h

7d

8

9

10

11

12

13

14

Sponsoring organizations maintaining donor advised funds.

Sponsoring organizations maintaining donor advised funds.

a

b


a

b

10a

10b


a

b

11a

11b

a

b

Section 4947(a)(1) non-exempt charitable trusts. 12a

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Note.

a

b

c

a

b

13a

13b

13c

14a

14b

e-file

If "No," to line 3b, provide an explanation in Schedule O

If "No," provide an explanation in Schedule O

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

Form (2016)


Check if Schedule O contains a response or note to any line in this Part V ��

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners? ��

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

If the sum of lines 1a and 2a is greater than 250, you may be required to (see instructions)

~~~~~~~~~~

~~~~~~~~~~~

Did the organization have unrelated business gross income of $1,000 or more during the year?

If "Yes," has it filed a Form 990-T for this year?

~~~~~~~~~~~~~~

~~~~~~~~~~

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a

financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~

If "Yes," enter the name of the foreign country:

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

~~~~~~~~~~~~

~~~~~~~~~

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible as charitable contributions?

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

were not tax deductible?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization notify the donor of the value of the goods or services provided?

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required

to file Form 8282?

~~~~~~~~~~~~~~~

��

If "Yes," indicate the number of Forms 8282 filed during the year

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

~~~~~~~~~~~~~~~~

~~~~~~~

~~~~~~~~~Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

~

Did a donor advised fund maintained by the

sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~

Did the sponsoring organization make any taxable distributions under section 4966?

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Enter:

Initiation fees and capital contributions included on Part VIII, line 12

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

~~~~~~~~~~~~~~~

~~~~~~

Enter:

Gross income from members or shareholders

Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.)

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization filing Form 990 in lieu of Form 1041?

If "Yes," enter the amount of tax-exempt interest received or accrued during the year ��

Is the organization licensed to issue qualified health plans in more than one state?

See the instructions for additional information the organization must report on Schedule O.

~~~~~~~~~~~~~~~~~~~~~

Enter the amount of reserves the organization is required to maintain by the states in which the

organization is licensed to issue qualified health plans

Enter the amount of reserves on hand

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization receive any payments for indoor tanning services during the tax year?

If "Yes," has it filed a Form 720 to report these payments?

~~~~~~~~~~~~~~~~

��

5Part V Statements Regarding Other IRS Filings and Tax Compliance

990

J


X

1000

X

44X

XX

XUNITED KINGDOM

XX

X

X

X

XX

X


632006 11-11-16

Yes No

1a

1b

1

2

3

4

5

6

7

8

9

a

b

2

3

4

5

6

7a

7b

8a

8b

9

a

b

a

b

Yes No

10

11

a

b

10a

10b

11a

12a

12b

12c

13

14

15a

15b

16a

16b

a

b

12a

b

c

13

14

15

a

b

16a

b

17

18

19

20

For each "Yes" response to lines 2 through 7b below, and for a "No" responseto line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

If "Yes," provide the names and addresses in Schedule O(This Section B requests information about policies not required by the Internal Revenue Code.)

If "No," go to line 13

If "Yes," describein Schedule O how this was done

(explain in Schedule O)

If there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?

Form (2016)


Check if Schedule O contains a response or note to any line in this Part VI ��

Enter the number of voting members of the governing body at the end of the tax year

Enter the number of voting members included in line 1a, above, who are independent

~~~~~~

~~~~~~

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization's assets?

Did the organization have members or stockholders?

~~~~~

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

more members of the governing body?

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

The governing body?

Each committee with authority to act on behalf of the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

organization's mailing address? ��

Did the organization have local chapters, branches, or affiliates?

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with the organization's exempt purposes?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

Describe in Schedule O the process, if any, used by the organization to review this Form 990.

Did the organization have a written conflict of interest policy? ~~~~~~~~~~~~~~~~~~~~

~~~~~~

Did the organization regularly and consistently monitor and enforce compliance with the policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a written whistleblower policy?

Did the organization have a written document retention and destruction policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization's CEO, Executive Director, or top management official

Other officers or key employees of the organization

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's

exempt status with respect to such arrangements? ��

List the states with which a copy of this Form 990 is required to be filed

Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available

for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial

statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records: |

6Part VI Governance, Management, and Disclosure

Section A. Governing Body and Management

Section B. Policies

Section C. Disclosure

990

J


X

20

20

X

XXXX

X

X

XX

X

X

X

XX

XXX

XX

X

NONE

X X X

SHERRIE B. ARMSTRONG, PRESIDENT & CEO - (804) 330-74007501 BOULDERS VIEW DR., SUITE 110, RICHMOND, VA 23225


Indi

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e or

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ctor

Inst

itutio

nal t

rust

ee

Offi

cer

Key

empl

oyee

Hig

hest

com

pens

ated

empl

oyee

Form

er

(do not check more than onebox, unless person is both anofficer and a director/trustee)

632007 11-11-16

current

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a

current

current

former

former directors or trustees

(A) (B) (C) (D) (E) (F)


Check if Schedule O contains a response or note to any line in this Part VII ��

Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

¥ List all of the organization's officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.Enter -0- in columns (D), (E), and (F) if no compensation was paid.

¥ List all of the organization's key employees, if any. See instructions for definition of "key employee."¥ List the organization's five highest compensated employees (other than an officer, director, trustee, or key employee) who received report-

able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.

¥ List all of the organization's officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.

¥ List all of the organization's that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

PositionName and Title Average hours per

week (list any

hours forrelated

organizationsbelowline)

Reportablecompensation

from the

organization(W-2/1099-MISC)

Reportablecompensationfrom related

organizations(W-2/1099-MISC)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

Form (2016)

7Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated

Employees, and Independent Contractors

990


(1) FARHAD AGHDAMI 0.50DIRECTOR X 0. 0. 0.(2) THOMAS N. CHEWNING 1.00CHAIRMAN X X 0. 0. 0.(3) THOMAS S. GAYNER 1.00VICE CHAIRMAN X X 0. 0. 0.(4) MAUREEN C. ACKERLY 0.50DIRECTOR X 0. 0. 0.(5) KRISTEN FRANCES HAGER 0.50DIRECTOR X 0. 0. 0.(6) DIANNE L. REYNOLDS-CANE, MD 0.50DIRECTOR X 0. 0. 0.(7) MARK B. SISISKY 0.50DIRECTOR X 0. 0. 0.(8) KAREN BOOTH ADAMS 0.00DIRECTOR X 0. 0. 0.(9) ROBERT C. SLEDD 1.00TREASURER X X 0. 0. 0.(10) KIRK TATTERSALL 0.50DIRECTOR X 0. 0. 0.(11) AUSTIN BROCKENBROUGH, IV 0.50DIRECTOR X 0. 0. 0.(12) JOHN A. LUKE, JR. 0.50DIRECTOR X 0. 0. 0.(13) DEE ANN REMO 1.00SECRETARY X X 0. 0. 0.(14) PAMELA J. ROYAL, MD 0.50DIRECTOR X 0. 0. 0.(15) THOMAS G. SNEAD, JR. 0.50DIRECTOR X 0. 0. 0.(16) STUART C. SIEGEL 0.50DIRECTOR X 0. 0. 0.(17) LISSY BRYAN 0.50DIRECTOR X 0. 0. 0.


Form

er

Indi

vidu

al tr

uste

e or

dire

ctor

Inst

itutio

nal t

rust

ee

Offi

cer

Hig

hest

com

pens

ated

empl

oyee

Key

empl

oyee

(do not check more than onebox, unless person is both anofficer and a director/trustee)

632008 11-11-16


(B) (C)(A) (D) (E) (F)

1b

c

d

Sub-total

Total from continuation sheets to Part VII, Section A

Total (add lines 1b and 1c)

2

Yes No

3

4

5

former

3

4

5

Section B. Independent Contractors

1

(A) (B) (C)

2

(continued)

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such person

Page Form 990 (2016)

PositionAverage hours per

week(list any

hours forrelated


Name and title Reportablecompensation

from the




Estimatedamount of

othercompensation


organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

~~~~~~~~~~ |

�� |

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable

compensation from the organization |

Did the organization list any officer, director, or trustee, key employee, or highest compensated employee on

line 1a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,000? ~~~~~~~~~~~~~

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

rendered to the organization? ��

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

the organization. Report compensation for the calendar year ending with or within the organization's tax year.

Name and business address Description of services Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 of compensation from the organization |

Form (2016)

8Part VII

990


(18) JAMELLE WILSON 0.50DIRECTOR X 0. 0. 0.(19) MICHAEL S. BEALL 0.50DIRECTOR X 0. 0. 0.(20) PHILIP H. GOODPASTURE 0.50DIRECTOR X 0. 0. 0.(21) SHERRIE B. ARMSTRONG 40.00PRESIDENT & CEO X 284,583. 0. 5,743.(22) SUSAN B. DAVIS 40.00SR. VP, COMMUNITY LEADERSH X 175,800. 0. 14,273.(23) KAREN W. HAND 40.00SR. VP, OPERATIONS X 166,030. 0. 9,129.(24) BARBARA COUTO SIPE 40.00EXECUTIVE DIRECTOR, MSR202 X 121,859. 0. 13,493.(25) MAURA D. BITTNER 40.00SR. VP, PHILANTHROPIC SERV X 121,793. 0. 6,925.(26) MICHELLE A. NELSON 40.00CHIEF FINANCIAL OFFICER X 106,399. 0. 8,626.

976,464. 0. 58,189.156,567. 0. 0.

1,133,031. 0. 58,189.

7

X

X

X

SPIDER MANAGEMENT COMPANY, LLC, 6806PARAGON PL, SUITE 290, RICHMOND, VA 23230

INVESTMENTMANAGEMENT 2,533,540.

1SEE PART VII, SECTION A CONTINUATION SHEETS


Indi

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Inst

itutio

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Offi

cer

Key

empl

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Hig

hest

com

pens

ated

em

ploy

ee

Form

er

63220104-01-16


(A) (B) (C) (D) (E) (F)

(continued)Form 990

Name and title Average hours per

week(list any

hours forrelated


Position (check all that apply)

Reportablecompensation

from the




Estimatedamount of

othercompensation


organizations

Total to Part VII, Section A, line 1c ��

Part VII


(27) DARCY S. OMAN 0.00PRESIDENT EMERITA X 156,567. 0. 0.

156,567.


Noncash contributions included in lines 1a-1f: $

632009 11-11-16

Total revenue.

(A) (B) (C) (D)

1 a

b

c

d

e

f

g

h

1

1

1

1

1

1

a

b

c

d

e

f

Co

ntr

ibu

tio

ns

, G

ifts

, G

ran

tsa

nd

Oth

er

Sim

ila

r A

mo

un

ts

Total.

Business Code

a

b

c

d

e

f

g

2

Pro

gra

m S

erv

ice

Re

ven

ue

Total.

3

4

5

6 a

b

c

d

a

b

c

d

7

a

b

c

8

a

b

9 a

b

c

a

b

10 a

b

c

a

b

Business Code

11 a

b

c

d

e Total.

Oth

er

Re

ven

ue

12

Revenue excludedfrom tax under

sections512 - 514

All other contributions, gifts, grants, and

similar amounts not included above

See instructions.

Form (2016)

Page Form 990 (2016)

Check if Schedule O contains a response or note to any line in this Part VIII ��

Total revenue Related orexempt function

revenue

Unrelatedbusinessrevenue

Federated campaigns

Membership dues

~~~~~~

~~~~~~~~

Fundraising events

Related organizations

~~~~~~~~

~~~~~~

Government grants (contributions)

~~

Add lines 1a-1f �� |

All other program service revenue ~~~~~

Add lines 2a-2f �� |

Investment income (including dividends, interest, and

other similar amounts)

Income from investment of tax-exempt bond proceeds

~~~~~~~~~~~~~~~~~ |

|

Royalties �� |

(i) Real (ii) Personal

Gross rents

Less: rental expenses

Rental income or (loss)

Net rental income or (loss)

~~~~~~~

~~~

~~

�� |

Gross amount from sales of

assets other than inventory

(i) Securities (ii) Other

Less: cost or other basis

and sales expenses

Gain or (loss)

~~~

~~~~~~~

Net gain or (loss) �� |

Gross income from fundraising events (not

including $ of

contributions reported on line 1c). See

Part IV, line 18 ~~~~~~~~~~~~~

Less: direct expenses~~~~~~~~~~

Net income or (loss) from fundraising events �� |

Gross income from gaming activities. See

Part IV, line 19 ~~~~~~~~~~~~~

Less: direct expenses

Net income or (loss) from gaming activities

~~~~~~~~~

�� |

Gross sales of inventory, less returns

and allowances ~~~~~~~~~~~~~

Less: cost of goods sold

Net income or (loss) from sales of inventory

~~~~~~~~

�� |

Miscellaneous Revenue

All other revenue ~~~~~~~~~~~~~

Add lines 11a-11d ~~~~~~~~~~~~~~~ |

|��

9Part VIII Statement of Revenue

990


1,344,453.

28,536,062.15,626,854.

29,880,515.

3,739,440. 3,739,440.

26,685,312.

15,699,759.10,985,553.

10,985,553. 10,985,553.

TAX REFUND 900099 10,065. 10,065.

10,065.44,615,573. 10,065. 0. 14,724,993.


Check here if following SOP 98-2 (ASC 958-720)

632010 11-11-16

Total functional expenses.

Joint costs.

(A) (B) (C) (D)

1

2

3

4

5

6

7

8

9

10

11

a

b

c

d

e

f

g

12

13

14

15

16

17

18

19

20

21

22

23

24

a

b

c

d

e

25

26

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Grants and other assistance to domestic organizations

and domestic governments. See Part IV, line 21

Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B)

Pension plan accruals and contributions (include

section 401(k) and 403(b) employer contributions)

Professional fundraising services. See Part IV, line 17

(If line 11g amount exceeds 10% of line 25,

column (A) amount, list line 11g expenses on Sch O.)

Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule O.)

Add lines 1 through 24e

Complete this line only if the organization

reported in column (B) joint costs from a combined

educational campaign and fundraising solicitation.


Check if Schedule O contains a response or note to any line in this Part IX ��

Total expenses Program serviceexpenses

Management andgeneral expenses

Fundraisingexpenses

~

Grants and other assistance to domestic

individuals. See Part IV, line 22 ~~~~~~~

Grants and other assistance to foreign

organizations, foreign governments, and foreign

individuals. See Part IV, lines 15 and 16 ~~~

Benefits paid to or for members ~~~~~~~

Compensation of current officers, directors,

trustees, and key employees ~~~~~~~~

~~~

Other salaries and wages ~~~~~~~~~~

Other employee benefits ~~~~~~~~~~

Payroll taxes ~~~~~~~~~~~~~~~~

Fees for services (non-employees):

Management

Legal

Accounting

Lobbying

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Investment management fees

Other.

~~~~~~~~

Advertising and promotion

Office expenses

Information technology

Royalties

~~~~~~~~~

~~~~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Occupancy ~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~Travel

Payments of travel or entertainment expenses

for any federal, state, or local public officials

Conferences, conventions, and meetings ~~

Interest

Payments to affiliates

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~

Depreciation, depletion, and amortization

Insurance

~~

~~~~~~~~~~~~~~~~~

All other expenses

|

Form (2016)

Do not include amounts reported on lines 6b,

7b, 8b, 9b, and 10b of Part VIII.

10Part IX Statement of Functional Expenses

990


31,564,283. 31,564,283.

601,839. 601,839.

451,486. 180,594. 180,594. 90,298.

2,136,796. 814,154. 788,789. 533,853.

181,268. 78,381. 54,849. 48,038.117,250. 50,699. 35,479. 31,072.174,705. 75,543. 52,863. 46,299.

39,967. 39,967.49,378. 49,378.

2,728,837. 2,728,837.

445,066. 240,753. 204,313.82,137. 765. 81,372.246,285. 176,476. 48,450. 21,359.182,961. 33,031. 149,930.

264,476. 132,238. 66,119. 66,119.50,348. 25,174. 12,587. 12,587.

100,204. 55,146. 22,529. 22,529.

74,089. 74,089.21,322. 21,322.

NEXTUP PROGRAM EXPENSES 1,222,778. 1,222,778.OTHER EXPENSES 98,001. 49,001. 24,500. 24,500.MEMBERSHIP DUES 43,185. 21,342. 10,234. 11,609.BANK FEES 20,563. 9,517. 11,046.

21,665. 21,665.40,918,889. 35,331,714. 4,597,540. 989,635.


632011 11-11-16

(A) (B)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

1

2

3

4

5

6

7

8

9

10c

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

a

b

10a

10b

As

se

ts

Total assets.

Lia

bil

itie

s

Total liabilities.

Organizations that follow SFAS 117 (ASC 958), check here and

complete lines 27 through 29, and lines 33 and 34.

27

28

29

Organizations that do not follow SFAS 117 (ASC 958), check here

and complete lines 30 through 34.

30

31

32

33

34

Ne

t A

ss

ets

or

Fu

nd

Ba

lan

ce

s


Check if Schedule O contains a response or note to any line in this Part X ��

Beginning of year End of year

Cash - non-interest-bearing

Savings and temporary cash investments

Pledges and grants receivable, net

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~

Loans and other receivables from current and former officers, directors,

trustees, key employees, and highest compensated employees. Complete

Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Loans and other receivables from other disqualified persons (as defined under

section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing

employers and sponsoring organizations of section 501(c)(9) voluntary

employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~

Notes and loans receivable, net

Inventories for sale or use

Prepaid expenses and deferred charges

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Land, buildings, and equipment: cost or other

basis. Complete Part VI of Schedule D

Less: accumulated depreciation

~~~

~~~~~~

Investments - publicly traded securities

Investments - other securities. See Part IV, line 11

Investments - program-related. See Part IV, line 11

Intangible assets

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~

Add lines 1 through 15 (must equal line 34) ��

Accounts payable and accrued expenses

Grants payable

Deferred revenue

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Tax-exempt bond liabilities

Escrow or custodial account liability. Complete Part IV of Schedule D

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~

Loans and other payables to current and former officers, directors, trustees,

key employees, highest compensated employees, and disqualified persons.

Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~

Secured mortgages and notes payable to unrelated third parties ~~~~~~

Unsecured notes and loans payable to unrelated third parties ~~~~~~~~

Other liabilities (including federal income tax, payables to related third

parties, and other liabilities not included on lines 17-24). Complete Part X of

Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 17 through 25 ��

|

Unrestricted net assets

Temporarily restricted net assets

Permanently restricted net assets

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

|

Capital stock or trust principal, or current funds

Paid-in or capital surplus, or land, building, or equipment fund

Retained earnings, endowment, accumulated income, or other funds

~~~~~~~~~~~~~~~

~~~~~~~~

~~~~

Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~

Total liabilities and net assets/fund balances ��

Form (2016)

11Balance SheetPart X

990


2,563,095. 2,461,400.15,940,051. 15,470,366.12,475,181. 12,126,334.

40,734. 74,578.

670,649.458,269. 192,290. 212,380.

9,389,235. 3,998,348.361,979,633. 380,034,073.

78,904,158. 77,714,960.481,484,377. 492,092,439.

462,420. 389,811.6,612,690. 6,802,839.

54,252,663. 55,237,391.61,327,773. 62,430,041.

X

155,862,199. 157,539,035.76,643,736. 77,539,181.

187,650,669. 194,584,182.

420,156,604. 429,662,398.481,484,377. 492,092,439.


632012 11-11-16

1

2

3

4

5

6

7

8

9

10

1

2

3

4

5

6

7

8

9

10

Yes No

1

2

3

a

b

c

2a

2b

2c

a

b

3a

3b


Check if Schedule O contains a response or note to any line in this Part XI ��

Total revenue (must equal Part VIII, column (A), line 12)

Total expenses (must equal Part IX, column (A), line 25)

Revenue less expenses. Subtract line 2 from line 1

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Net unrealized gains (losses) on investments

Donated services and use of facilities

Investment expenses

Prior period adjustments

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other changes in net assets or fund balances (explain in Schedule O)

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,

column (B))

~~~~~~~~~~~~~~~~~~~

��

Check if Schedule O contains a response or note to any line in this Part XII ��

Accounting method used to prepare the Form 990: Cash Accrual Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.

Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~

If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a

separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~

If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,

consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

review, or compilation of its financial statements and selection of an independent accountant?~~~~~~~~~~~~~~~

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit

or audits, explain why in Schedule O and describe any steps taken to undergo such audits ��

Form (2016)

12Part XI Reconciliation of Net Assets

Part XII Financial Statements and Reporting

990


44,615,573.40,918,889.3,696,684.

420,156,604.5,809,110.

0.

429,662,398.

X

X

X

X

X

X


(iv) Is the organization listedin your governing document?

OMB No. 1545-0047


632021 09-21-16

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at

(i) (iii) (v) (vi)(ii) Name of supported

organization

Type of organization (described on lines 1-10 above (see instructions))

Amount of monetary

support (see instructions)

Amount of other

support (see instructions)

EIN

(Form 990 or 990-EZ)Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust.| Attach to Form 990 or Form 990-EZ.

|

Open to PublicInspection

Name of the organization Employer identification number

1

2

3

4

5

6

7

8

9

10

11

12

section 170(b)(1)(A)(i).

section 170(b)(1)(A)(ii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iv).

section 170(b)(1)(A)(v).

section 170(b)(1)(A)(vi).

section 170(b)(1)(A)(vi).

section 170(b)(1)(A)(ix)

section 509(a)(2).

section 509(a)(4).

section 509(a)(1) section 509(a)(2) section 509(a)(3).

a

b

c

d

e

f

g

Type I.

You must complete Part IV, Sections A and B.

Type II.

You must complete Part IV, Sections A and C.

Type III functionally integrated.

You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated.

You must complete Part IV, Sections A and D, and Part V.

Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2016

(All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in

A school described in (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in

A medical research organization operated in conjunction with a hospital described in Enter the hospital's name,

city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

(Complete Part II.)

A federal, state, or local government or governmental unit described in

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

(Complete Part II.)

A community trust described in (Complete Part II.)

An agricultural research organization described in operated in conjunction with a land-grant college

or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or

university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

See (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in or . See Check the box in

lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving

the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting

organization.

A supporting organization supervised or controlled in connection with its supported organization(s), by having

control or management of the supporting organization vested in the same persons that control or manage the supported

organization(s).

A supporting organization operated in connection with, and functionally integrated with,

its supported organization(s) (see instructions).

A supporting organization operated in connection with its supported organization(s)

that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness

requirement (see instructions).

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III

functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Provide the following information about the supported organization(s).

LHA


SCHEDULE A

Part I Reason for Public Charity Status

Public Charity Status and Public Support 2016


X


Subtract line 5 from line 4.

632022 09-21-16

Calendar year (or fiscal year beginning in)

Calendar year (or fiscal year beginning in) |

2

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

Total.

6 Public support.

(a) (b) (c) (d) (e) (f)

7

8

9

10

11

12

13

Total support.

12

First five years.

stop here

14

15

14

15

16

17

18

a

b

a

b

33 1/3% support test - 2016.

stop here.

33 1/3% support test - 2015.

stop here.

10% -facts-and-circumstances test - 2016.

stop here.

10% -facts-and-circumstances test - 2015.

stop here.

Private foundation.

Schedule A (Form 990 or 990-EZ) 2016

|

Add lines 7 through 10

Schedule A (Form 990 or 990-EZ) 2016 Page

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization

fails to qualify under the tests listed below, please complete Part III.)

2012 2013 2014 2015 2016 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

Add lines 1 through 3 ~~~

The portion of total contributions

by each person (other than a

governmental unit or publicly

supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column (f) ~~~~~~~~~~~~

2012 2013 2014 2015 2016 Total

Amounts from line 4 ~~~~~~~

Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources ~

Net income from unrelated business

activities, whether or not the

business is regularly carried on ~

Other income. Do not include gain

or loss from the sale of capital

assets (Explain in Part VI.) ~~~~

Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and �� |

~~~~~~~~~~~~Public support percentage for 2016 (line 6, column (f) divided by line 11, column (f))

Public support percentage from 2015 Schedule A, Part II, line 14

%

%~~~~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part VI how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part VI how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions �� |

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage


33261292.49367328.30839382.88721684.29880515.232070201

33261292.49367328.30839382.88721684.29880515.232070201

44660786.187409415

33261292.49367328.30839382.88721684.29880515.232070201

3012309. 2726785. 5375526. 3124379. 3739440.17978439.

26,580. 26,580. 26,580. 26,580. 10,065. 116,385.250165025

74.9175.48

X


(Subtract line 7c from line 6.)

Amounts included on lines 2 and 3 received

from other than disqualified persons that

exceed the greater of $5,000 or 1% of the

amount on line 13 for the year

(Add lines 9, 10c, 11, and 12.)

632023 09-21-16



Total support.

3

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

6

7

Total.

a

b

c

8 Public support.

(a) (b) (c) (d) (e) (f)

9

10a

b

c11

12

13

14 First five years.

stop here

15

16

15

16

17

18

19

20

2016

2015

17

18

a

b

33 1/3% support tests - 2016.

stop here.

33 1/3% support tests - 2015.

stop here.

Private foundation.


Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975


(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to

qualify under the tests listed below, please complete Part II.)

2012 2013 2014 2015 2016 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Gross receipts from admissions,merchandise sold or services per-formed, or facilities furnished inany activity that is related to theorganization's tax-exempt purpose

Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513 ~~~~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

~~~ Add lines 1 through 5

Amounts included on lines 1, 2, and

3 received from disqualified persons

~~~~~~

Add lines 7a and 7b ~~~~~~~

2012 2013 2014 2015 2016 Total

Amounts from line 6 ~~~~~~~Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources ~

~~~~

Add lines 10a and 10b ~~~~~~Net income from unrelated businessactivities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~Other income. Do not include gainor loss from the sale of capitalassets (Explain in Part VI.) ~~~~

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and �� |

Public support percentage for 2016 (line 8, column (f) divided by line 13, column (f))

Public support percentage from 2015 Schedule A, Part III, line 15

~~~~~~~~~~~~ %

%��

Investment income percentage for (line 10c, column (f) divided by line 13, column (f))

Investment income percentage from Schedule A, Part III, line 17

~~~~~~~~ %

%~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not

more than 33 1/3%, check this box and The organization qualifies as a publicly supported organization ~~~~~~~~~~ |

If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and

line 18 is not more than 33 1/3%, check this box and The organization qualifies as a publicly supported organization~~~~ |

If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions �� |

Part III Support Schedule for Organizations Described in Section 509(a)(2)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage

Section D. Computation of Investment Income Percentage



632024 09-21-16

4

Yes No

1

2

3

4

5

6

7

8

9

10

1

2

3a

3b

3c

4a

4b

4c

5a

5b

5c

6

7

8

9a

9b

9c

10a

10b

a

b

c

a

b

c

a

b

c

a

b

c

a

b

Type I or Type II only.

Substitutions only.


If "No," describe in how the supported organizations are designated. If designated byclass or purpose, describe the designation. If historic and continuing relationship, explain.

If "Yes," explain in how the organization determined that the supportedorganization was described in section 509(a)(1) or (2).

If "Yes," answer(b) and (c) below.

If "Yes," describe in when and how theorganization made the determination.

If "Yes," explain in what controls the organization put in place to ensure such use.If

"Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below.

If "Yes," describe in how the organization had such control and discretiondespite being controlled or supervised by or in connection with its supported organizations.

If "Yes," explain in what controls the organization usedto ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)purposes.

If "Yes,"answer (b) and (c) below (if applicable). Also, provide detail in including (i) the names and EINnumbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action;(iii) the authority under the organization's organizing document authorizing such action; and (iv) how the actionwas accomplished (such as by amendment to the organizing document).

If "Yes," provide detail in

If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).

If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).




If "Yes," answer 10b below.(Use Schedule C, Form 4720, to

determine whether the organization had excess business holdings.)


(Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A

and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete

Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Are all of the organization's supported organizations listed by name in the organization's governing

documents?

Did the organization have any supported organization that does not have an IRS determination of status

under section 509(a)(1) or (2)?

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)?

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and

satisfied the public support tests under section 509(a)(2)?

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)

purposes?

Was any supported organization not organized in the United States ("foreign supported organization")?

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign

supported organization?

Did the organization support any foreign supported organization that does not have an IRS determination

under sections 501(c)(3) and 509(a)(1) or (2)?

Did the organization add, substitute, or remove any supported organizations during the tax year?

Was any added or substituted supported organization part of a class already

designated in the organization's organizing document?

Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to

anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class

benefited by one or more of its supported organizations, or (iii) other supporting organizations that also

support or benefit one or more of the filing organization's supported organizations?

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor

(defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with

regard to a substantial contributor?

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?

Was the organization controlled directly or indirectly at any time during the tax year by one or more

disqualified persons as defined in section 4946 (other than foundation managers and organizations described

in section 509(a)(1) or (2))?

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which

the supporting organization had an interest?

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit

from, assets in which the supporting organization also had an interest?

Was the organization subject to the excess business holdings rules of section 4943 because of section

4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated

supporting organizations)?

Did the organization have any excess business holdings in the tax year?

Part VI

Part VI

Part VI

Part VI

Part VI

Part VI

Part VI,

Part VI.

Part VI.

Part VI.

Part VI.

Part IV Supporting Organizations

Section A. All Supporting Organizations



632025 09-21-16

5

Yes No

11

a

b

c

11a

11b

11c

Yes No

1

2

1

2

Yes No

1

1

Yes No

1

2

3

1

2

3

1

2

3

a

b

c

Yes No

a

b

a

b

2a

2b

3a

3b


If "Yes" to a, b, or c, provide detail in

If "No," describe in how the supported organization(s) effectively operated, supervised, orcontrolled the organization's activities. If the organization had more than one supported organization,describe how the powers to appoint and/or remove directors or trustees were allocated among the supportedorganizations and what conditions or restrictions, if any, applied to such powers during the tax year.

If "Yes," explain in how providing such benefit carried out the purposes of the supported organization(s) that operated,

supervised, or controlled the supporting organization.

If "No," describe in how controlor management of the supporting organization was vested in the same persons that controlled or managedthe supported organization(s).

If "No," explain in howthe organization maintained a close and continuous working relationship with the supported organization(s).

If "Yes," describe in the role the organization'ssupported organizations played in this regard.

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year Complete below.

Complete below.Describe in Part VI how you supported a government entity (see instructions).

If "Yes," then in how these activities directly furthered their exempt purposes,

how the organization was responsive to those supported organizations, and how the organization determinedthat these activities constituted substantially all of its activities.

If "Yes," explain in thereasons for the organization's position that its supported organization(s) would have engaged in theseactivities but for the organization's involvement.

Provide details in

If "Yes," describe in the role played by the organization in this regard.


Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c)

below, the governing body of a supported organization?

A family member of a person described in (a) above?

A 35% controlled entity of a person described in (a) or (b) above?

Did the directors, trustees, or membership of one or more supported organizations have the power to

regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the

tax year?

Did the organization operate for the benefit of any supported organization other than the supported

organization(s) that operated, supervised, or controlled the supporting organization?

Were a majority of the organization's directors or trustees during the tax year also a majority of the directors

or trustees of each of the organization's supported organization(s)?

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the

organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax

year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the

organization's governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported

organization(s) or (ii) serving on the governing body of a supported organization?

By reason of the relationship described in (2), did the organization's supported organizations have a

significant voice in the organization's investment policies and in directing the use of the organization's

income or assets at all times during the tax year?

The organization satisfied the Activities Test.

The organization is the parent of each of its supported organizations.

The organization supported a governmental entity.

Activities Test.

Did substantially all of the organization's activities during the tax year directly further the exempt purposes of

the supported organization(s) to which the organization was responsive?

Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more

of the organization's supported organization(s) would have been engaged in?

Parent of Supported Organizations.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or

trustees of each of the supported organizations?

Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each

of its supported organizations?

Part VI.

Part VI

Part VI

Part VI

Part VI

Part VI

(see instructions).

line 2

line 3

Answer (a) and (b) below.

Part VI identify

those supported organizations and explain

Part VI

Answer (a) and (b) below.

Part VI.

Part VI

(continued)Part IV Supporting Organizations

Section B. Type I Supporting Organizations

Section C. Type II Supporting Organizations

Section D. All Type III Supporting Organizations

Section E. Type III Functionally Integrated Supporting Organizations



632026 09-21-16

6

1 See instructions.

Section A - Adjusted Net Income

1

2

3

4

5

6

7

8

1

2

3

4

5

6

7

8Adjusted Net Income

Section B - Minimum Asset Amount

1

2

3

4

5

6

7

8

a

b

c

d

e

1a

1b

1c

1d

2

3

4

5

6

7

8

Total

Discount

Part VI

Minimum Asset Amount

Section C - Distributable Amount

1

2

3

4

5

6

7

1

2

3

4

5

6

Distributable Amount.



Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI.) All

other Type III non-functionally integrated supporting organizations must complete Sections A through E.

(B) Current Year(optional)(A) Prior Year

Net short-term capital gain

Recoveries of prior-year distributions

Other gross income (see instructions)


Depreciation and depletion

Portion of operating expenses paid or incurred for production or

collection of gross income or for management, conservation, or

maintenance of property held for production of income (see instructions)

Other expenses (see instructions)

(subtract lines 5, 6, and 7 from line 4)

(B) Current Year(optional)(A) Prior Year

Aggregate fair market value of all non-exempt-use assets (see

instructions for short tax year or assets held for part of year):

Average monthly value of securities

Average monthly cash balances

Fair market value of other non-exempt-use assets

(add lines 1a, 1b, and 1c)

claimed for blockage or other

factors (explain in detail in ):

Acquisition indebtedness applicable to non-exempt-use assets

Subtract line 2 from line 1d

Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,

see instructions)

Net value of non-exempt-use assets (subtract line 4 from line 3)

Multiply line 5 by .035

Recoveries of prior-year distributions

(add line 7 to line 6)

Current Year

Adjusted net income for prior year (from Section A, line 8, Column A)

Enter 85% of line 1

Minimum asset amount for prior year (from Section B, line 8, Column A)

Enter greater of line 2 or line 3

Income tax imposed in prior year

Subtract line 5 from line 4, unless subject to

emergency temporary reduction (see instructions)

Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see

instructions).

Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations



632027 09-21-16

7

Section D - Distributions Current Year

1

2

3

4

5

6

7

8

9

10

Part VI

Total annual distributions.

Part VI

(i)

Excess Distributions

(ii)Underdistributions

Pre-2016

(iii)Distributable

Amount for 2016Section E - Distribution Allocations (see instructions)

1

2

3

4

5

6

7

8

a

b

c

d

e

f

g

h

i

j

Total

a

b

c

Excess distributions carryover to 2017.

a

b

c

d

e



Amounts paid to supported organizations to accomplish exempt purposes

Amounts paid to perform activity that directly furthers exempt purposes of supported

organizations, in excess of income from activity

Administrative expenses paid to accomplish exempt purposes of supported organizations

Amounts paid to acquire exempt-use assets

Qualified set-aside amounts (prior IRS approval required)

Other distributions (describe in ). See instructions


Distributions to attentive supported organizations to which the organization is responsive

(provide details in ). See instructions

Distributable amount for 2016 from Section C, line 6

Line 8 amount divided by Line 9 amount

Distributable amount for 2016 from Section C, line 6

Underdistributions, if any, for years prior to 2016 (reason-

able cause required- explain in Part VI). See instructions

Excess distributions carryover, if any, to 2016:

From 2013

From 2014

From 2015

of lines 3a through e

Applied to underdistributions of prior years

Applied to 2016 distributable amount

Carryover from 2011 not applied (see instructions)

Remainder. Subtract lines 3g, 3h, and 3i from 3f.

Distributions for 2016 from Section D,

line 7: $

Applied to underdistributions of prior years

Applied to 2016 distributable amount

Remainder. Subtract lines 4a and 4b from 4

Remaining underdistributions for years prior to 2016, if

any. Subtract lines 3g and 4a from line 2. For result greater

than zero, explain in Part VI. See instructions

Remaining underdistributions for 2016. Subtract lines 3h

and 4b from line 1. For result greater than zero, explain in

Part VI. See instructions

Add lines 3j

and 4c

Breakdown of line 7:

Excess from 2013

Excess from 2014

Excess from 2015

Excess from 2016

(continued) Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations



632028 09-21-16

8



Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12;Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C,line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V,Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.(See instructions.)

Part VI Supplemental Information.


SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:

REIMBURSEMENT FOR SHARED SPACE WITH AFFILIATED ORGANIZATION

2012 AMOUNT: $26,580

2013 AMOUNT: $26,580

2014 AMOUNT: $26,580

2015 AMOUNT: $26,580

TAX REFUND

2016 AMOUNT: $10,065


OMB No. 1545-0047


632041 11-10-16

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at

(Form 990 or 990-EZ)For Organizations Exempt From Income Tax Under section 501(c) and section 527


Complete if the organization is described below. Attach to Form 990 or Form 990-EZ.

|

If the organization answered "Yes," on Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then

If the organization answered "Yes," on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then

If the organization answered "Yes," on Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (ProxyTax) (see separate instructions), then


1

2

3

1

2

3

4

Yes No

a

b

Yes No

1

2

3

4

5

Form 1120-POL Yes No

(a) (b) (c) (d) (e)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2016

¥ Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.

¥ Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.

¥ Section 527 organizations: Complete Part I-A only.

¥ Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.

¥ Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.

¥ Section 501(c)(4), (5), or (6) organizations: Complete Part III.Name of organization

Provide a description of the organization's direct and indirect political campaign activities in Part IV.

Political campaign activity expenditures

Volunteer hours for political campaign activities

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $

~~~~~~~~~~~~~~~~~~~~~~~~~~~~[[[~

Enter the amount of any excise tax incurred by the organization under section 4955

Enter the amount of any excise tax incurred by organization managers under section 4955

If the organization incurred a section 4955 tax, did it file Form 4720 for this year?

~~~~~~~~~~~~~ $

~~~~~~~~~~ $

~~~~~~~~~~~~~~~~~~~

Was a correction made?

If "Yes," describe in Part IV.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the amount directly expended by the filing organization for section 527 exempt function activities

Enter the amount of the filing organization's funds contributed to other organizations for section 527

exempt function activities

~~~~ $

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,

line 17b

Did the filing organization file for this year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization

made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political

contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a

political action committee (PAC). If additional space is needed, provide information in Part IV.

Name Address EIN Amount paid fromfiling organization's

funds. If none, enter -0-.

Amount of politicalcontributions received and

promptly and directlydelivered to a separatepolitical organization.

If none, enter -0-.

LHA


SCHEDULE C

Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Part I-B Complete if the organization is exempt under section 501(c)(3).

Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Political Campaign and Lobbying Activities2016

J J

J

JJ

J

J

J



632042 11-10-16

If the amount on line 1e, column (a) or (b) is:

2

A

B

Limits on Lobbying Expenditures(The term "expenditures" means amounts paid or incurred.)

(a) (b)

1a

b

c

d

e

f

The lobbying nontaxable amount is:

g

h

i

j

Yes No

4-Year Averaging Period Under section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.

See the separate instructions for lines 2a through 2f.)

Lobbying Expenditures During 4-Year Averaging Period

(a) (b) (c) (d) (e)

2a

b

c

d

e

f

Schedule C (Form 990 or 990-EZ) 2016

Schedule C (Form 990 or 990-EZ) 2016 Page

Check if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,

expenses, and share of excess lobbying expenditures).

Check if the filing organization checked box A and "limited control" provisions apply.

Filingorganization's

totals

Affiliated grouptotals

Total lobbying expenditures to influence public opinion (grass roots lobbying)

Total lobbying expenditures to influence a legislative body (direct lobbying)

~~~~~~~~~~

~~~~~~~~~~~

Total lobbying expenditures (add lines 1a and 1b)

Other exempt purpose expenditures

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total exempt purpose expenditures (add lines 1c and 1d)

Lobbying nontaxable amount. Enter the amount from the following table in both columns.

~~~~~~~~~~~~~~~~~~~~

Not over $500,000

Over $500,000 but not over $1,000,000

Over $1,000,000 but not over $1,500,000

Over $1,500,000 but not over $17,000,000

Over $17,000,000

20% of the amount on line 1e.

$100,000 plus 15% of the excess over $500,000.

$175,000 plus 10% of the excess over $1,000,000.

$225,000 plus 5% of the excess over $1,500,000.

$1,000,000.

Grassroots nontaxable amount (enter 25% of line 1f)

Subtract line 1g from line 1a. If zero or less, enter -0-

Subtract line 1f from line 1c. If zero or less, enter -0-

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~

If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720

reporting section 4911 tax for this year? ��

Calendar year (or fiscal year beginning in)

2013 2014 2015 2016 Total

Lobbying nontaxable amount

Lobbying ceiling amount

(150% of line 2a, column(e))

Total lobbying expenditures

Grassroots nontaxable amount

Grassroots ceiling amount

(150% of line 2d, column (e))

Grassroots lobbying expenditures

Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election undersection 501(h)).

J

J



632043 11-10-16

3

(a) (b)

Yes No Amount

1

a

b

c

d

e

f

g

h

i

j

a

b

c

d

2

Yes No

1

2

3

1

2

3

1

2

3

4

5

(do not include amounts of political

expenses for which the section 527(f) tax was paid).

1

2a

2b

2c

3

4

5

a

b

c

Schedule C (Form 990 or 990-EZ) 2016

For each "Yes," response on lines 1a through 1i below, provide in Part IV a detailed descriptionof the lobbying activity.

Schedule C (Form 990 or 990-EZ) 2016 Page

During the year, did the filing organization attempt to influence foreign, national, state or

local legislation, including any attempt to influence public opinion on a legislative matter

or referendum, through the use of:

Volunteers?

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?

Media advertisements?

Mailings to members, legislators, or the public?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

Publications, or published or broadcast statements?

Grants to other organizations for lobbying purposes?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

Direct contact with legislators, their staffs, government officials, or a legislative body?

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?

Other activities?

~~~~~~

~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total. Add lines 1c through 1i

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?

If "Yes," enter the amount of any tax incurred under section 4912

If "Yes," enter the amount of any tax incurred by organization managers under section 4912

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~

~~~~~~~~~~~~~~~~

~~~

��

Were substantially all (90% or more) dues received nondeductible by members?

Did the organization make only in-house lobbying expenditures of $2,000 or less?

Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year?

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

Dues, assessments and similar amounts from members

Section 162(e) nondeductible lobbying and political expenditures

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Current year

Carryover from last year

Total

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess

does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political

expenditure next year?

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Taxable amount of lobbying and political expenditures (see instructions) ��

Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see

instructions); and Part II-B, line 1. Also, complete this part for any additional information.

Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768(election under section 501(h)).

Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No," OR (b) Part III-A, line 3, isanswered "Yes."

Part IV Supplemental Information


XXXXXX

XX

X 6,150.6,150.

X

PART II-B, LINE 1, LOBBYING ACTIVITIES:

THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VA PARTICIPATED IN

A COALITION OF COMMUNITY FOUNDATIONS THAT EMPLOYED THE LOBBYING

ACTIVITIES OF VAN SCOYOC ASSOCIATES IN ORDER TO EDUCATE MEMBERS OF

CONGRESS AND THEIR STAFF ABOUT COMMUNITY FOUNDATIONS.


OMB No. 1545-0047


632051 08-29-16

Held at the End of the Tax Year

(Form 990) | Complete if the organization answered "Yes" on Form 990,Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.

| Attach to Form 990.| Information about Schedule D (Form 990) and its instructions is at


Name of the organization Employer identification number

(a) (b)

1

2

3

4

5

6

Yes No

Yes No

1

2

3

4

5

6

7

8

9

a

b

c

d

2a

2b

2c

2d

Yes No

Yes No

1

2

a

b

(i)

(ii)

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2016

Complete if the

organization answered "Yes" on Form 990, Part IV, line 6.

Donor advised funds Funds and other accounts

Total number at end of year

Aggregate value of contributions to (during year)

Aggregate value of grants from (during year)

Aggregate value at end of year

~~~~~~~~~~~~~~~

~~~~

~~~~~~

~~~~~~~~~~~~~

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization's property, subject to the organization's exclusive legal control?~~~~~~~~~~~~~~~~~~

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

impermissible private benefit? ��

Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education)

Protection of natural habitat

Preservation of open space

Preservation of a historically important land area

Preservation of a certified historic structure

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

day of the tax year.

Total number of conservation easements

Total acreage restricted by conservation easements

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements on a certified historic structure included in (a)

Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure

listed in the National Register

~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year |

Number of states where property subject to conservation easement is located |

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

|

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

| $

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

conservation easements.


If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,

historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII,

the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical

treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts

relating to these items:

Revenue included on Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$�� |

LHA


Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.

Part II Conservation Easements.

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

SCHEDULE D Supplemental Financial Statements 2016


436 1617,740,121. 56,941.25,014,342. 58,000.183,061,551. 1,762,038.

X

X


632052 08-29-16

3

4

5

a

b

c

d

e

Yes No

1

2

a

b

c

d

e

f

a

b

Yes No

1c

1d

1e

1f

Yes No

(a) (b) (c) (d) (e)

1

2

3

4

a

b

c

d

e

f

g

a

b

c

a

b

Yes No

(i)

(ii)

3a(i)

3a(ii)

3b

(a) (b) (c) (d)

1a

b

c

d

e

Total.

Schedule D (Form 990) 2016

(continued)

(Column (d) must equal Form 990, Part X, column (B), line 10c.)

Two years back Three years back Four years back

Schedule D (Form 990) 2016 Page

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

(check all that apply):

Public exhibition

Scholarly research

Preservation for future generations

Loan or exchange programs

Other

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be sold to raise funds rather than to be maintained as part of the organization's collection? ��

Complete if the organization answered "Yes" on Form 990, Part IV, line 9, orreported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, Part X?

If "Yes," explain the arrangement in Part XIII and complete the following table:

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amount

Beginning balance

Additions during the year

Distributions during the year

Ending balance

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII

~~~~~

��


Current year Prior year

Beginning of year balance

Contributions

Net investment earnings, gains, and losses

Grants or scholarships

~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~

Other expenditures for facilities

and programs

Administrative expenses

End of year balance

~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment

Permanent endowment

Temporarily restricted endowment

The percentages on lines 2a, 2b, and 2c should equal 100%.

| %

| %

| %

Are there endowment funds not in the possession of the organization that are held and administered for the organization

by:

unrelated organizations

related organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?

Describe in Part XIII the intended uses of the organization's endowment funds.

~~~~~~~~~~~~~~~~~~~~

Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property Cost or otherbasis (investment)

Cost or otherbasis (other)

Accumulateddepreciation

Book value

Land

Buildings

Leasehold improvements

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Equipment

Other

~~~~~~~~~~~~~~~~~

��

Add lines 1a through 1e. |��

2Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets

Part IV Escrow and Custodial Arrangements.

Part V Endowment Funds.

Part VI Land, Buildings, and Equipment.


249,667,346. 222,590,627. 202,610,272. 165,925,488. 147,062,357.5,289,184. 34,750,785. 7,802,855. 19,543,858. 7,207,572.

11,649,223. 1,173,244. 19,884,748. 23,776,948. 17,320,396.-6,906,200. -7,282,537. -6,279,996. -5,370,829. -4,568,172.

-1,622,615. -1,564,773. -1,427,252. -1,265,193. -1,096,665.258,076,938. 249,667,346. 222,590,627. 202,610,272. 165,925,488.

9.0090.00

1.00

XX

670,649. 458,269. 212,380.

212,380.


(including name of security)

632053 08-29-16

Total.

Total.

(a) (b) (c)

(1)

(2)

(3)

(a) (b) (c)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(a) (b)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Total.

(a) (b) 1.

Total.

2.


(Column (b) must equal Form 990, Part X, col. (B) line 15.)

(Column (b) must equal Form 990, Part X, col. (B) line 25.)

Description of security or category

(Col. (b) must equal Form 990, Part X, col. (B) line 12.) |

(Col. (b) must equal Form 990, Part X, col. (B) line 13.) |


Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

Book value Method of valuation: Cost or end-of-year market value

Financial derivatives

Closely-held equity interests

Other

~~~~~~~~~~~~~~~

~~~~~~~~~~~

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.Description of investment Book value Method of valuation: Cost or end-of-year market value

Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

Description Book value

�� |

Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

Description of liability Book value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Federal income taxes

�� |

Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the

organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

3Part VII Investments - Other Securities.

Part VIII Investments - Program Related.

Part IX Other Assets.

Part X Other Liabilities.


ALTERNATIVE INVESTMENTS 380,034,073. END-OF-YEAR MARKET VALUE

380,034,073.

BENEFICIAL INTEREST IN TRUSTS 1,443,062.BENEFICIAL INTEREST IN TRUST RECEIVABLES 1,336,256.BENEFICIAL INTEREST IN ESTATES 2,797,015.CHARITABLE REMAINDER TRUST ASSETS 48,467,854.CHARITABLE LEAD TRUST ASSETS 22,953,232.CASH SURRENDER VALUE OF LIFE INSURANCE 37,541.REAL ESTATE HELD FOR RESALE 680,000.

77,714,960.

LIABILITY UNDER TRUST AGREEMENTS 33,883,258.LIABILITY UNDER GIFT ANNUITIES 130,443.LIABILITY UNDER CLT AGREEMENTS 21,223,690.

55,237,391.

X


632054 08-29-16

1

2

3

4

5

1

a

b

c

d

e

2a

2b

2c

2d

2a 2d 2e

32e 1

a

b

c

4a

4b

4a 4b

3 4c.

4c

5

1

2

3

4

5

1

a

b

c

d

e

2a

2b

2c

2d

2a 2d

2e 1

2e

3

a

b

c

4a

4b

4a 4b

3 4c.

4c

5


(This must equal Form 990, Part I, line 12.)

(This must equal Form 990, Part I, line 18.)


Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Total revenue, gains, and other support per audited financial statements

Amounts included on line 1 but not on Form 990, Part VIII, line 12:

~~~~~~~~~~~~~~~~~~~

Net unrealized gains (losses) on investments


Recoveries of prior year grants

Other (Describe in Part XIII.)

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part VIII, line 12, but not on line 1:

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total revenue. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Total expenses and losses per audited financial statements

Amounts included on line 1 but not on Form 990, Part IX, line 25:

~~~~~~~~~~~~~~~~~~~~~~~~~~


Prior year adjustments

Other losses


~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through

Subtract line from line

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part IX, line 25, but not on line 1:

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total expenses. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,

lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

4Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.

Part XIII Supplemental Information.


PART V, LINE 4:

THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS WILL BE USED FOR GRANTMAKING.

PART X, LINE 2:

THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB")

GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH

CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM

RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING

RECOGNIZED IN THE FOUNDATION'S COMBINED FINANCIAL STATEMENTS. THE

INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION,

INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION.

IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION DISCLOSES THE


632055 08-29-16

5


(continued)Schedule D (Form 990) 2016 Page Part XIII Supplemental Information


EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE

TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S

POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN OR

ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER

ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE

OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND

DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE

RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION IS NOT CURRENTLY

UNDER AUDIT BY ANY TAX JURISDICTION.


OMB No. 1545-0047

Department of the Treasury

Internal Revenue Service

632101 11-01-16

SCHEDULE I(Form 990)

Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22.

| Attach to Form 990.

| Information about Schedule I (Form 990) and its instructions is at



General Information on Grants and AssistancePart I

1

2

Yes No

Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments.

(f) 1 (a) (b) (c) (d) (e) (g) (h)

2

3

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2016)

Name of the organization

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection

criteria used to award the grants or assistance? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any

recipient that received more than $5,000. Part II can be duplicated if additional space is needed.Method of

valuation (book,FMV, appraisal,

other)

Name and address of organizationor government

EIN IRC section(if applicable)

Amount ofcash grant

Amount ofnon-cash

assistance

Description ofnoncash assistance

Purpose of grantor assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table

Enter total number of other organizations listed in the line 1 table

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

�� |

LHA


Grants and Other Assistance to Organizations,Governments, and Individuals in the United States 2016


X

1708 GALLERYP.O. BOX 12520RICHMOND, VA 23241 54-1092906 501(C)(3) 6,000. 0. FINANCIAL AID

50CAN1625 K STREET NW SUITE 400 GENERAL PURPOSES,WASHINGTON, DC 20006 27-3069592 501(C)(3) 15,000. 0. VIRGINIA FELLOWSHIP

A GRACE PLACE ADULT CARE CENTER8030 STAPLES MILL ROAD GENERAL PURPOSES,HENRICO, VA 23228-2713 23-7118287 501(C)(3) 12,047. 0. PROGRAMS

ACADEMY CENTER THE ARTS, INC.600 MAIN STREET GENERAL PURPOSES, CAPITALLYNCHBURG, VA 24504 23-7061145 501(C)(3) 15,000. 0. CAMPAIGN

ACCESS NOW, INC.2821 EMERYWOOD PARKWAY SUITE 200RICHMOND, VA 23294 26-1695468 501(C)(3) 9,257. 0. GENERAL PURPOSES

ADVANCEMENT PROJECT1220 L STREET NW, SUITE 850WASHINGTON, DC 20005 95-4835230 501 (C)3 5,248. 0. GENERAL PURPOSES

509.0.


30

63224104-01-16

Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States

(a) (b) (c) (d) (e) (f) (g) (h)

Schedule I (Form 990)

Schedule I (Form 990) Page 1

(Schedule I (Form 990), Part II.)

Name and address of organization or government

EIN IRC sectionif applicable

Amount of cash grant

Amount of non-cash

assistance

Method of valuation

(book, FMV, appraisal, other)

Description ofnon-cash assistance



ALL SAINTS CATHOLIC SCHOOL MATCHING GRANT FOR ROOF3418 NOBLE AVENUE CAMPAIGN, GENERALRICHMOND, VA 23222 54-0505880 501 (C)3 13,000. 0. PURPOSESALZHEIMER'S DISEASE & RELATEDDISORDERS ASSOCIATION - 4600 COXROAD, SUITE 130 - RICHMOND, VA GENERAL PURPOSES, RESPITE23060 13-3039601 501(C)(3) 21,268. 0. CARE PROGRAMS

AMERICAN CANCER SOCIETY4240 PARK PLACE COURT GLEN ALLEN GENERAL PURPOSES, BREASTRICHMOND, VA 23060 13-1788491 501 (C)3 29,000. 0. CANCER RESEARCH

AMERICAN HEART ASSOCIATION -VIRGINIA COUNCIL - 4217 PARK PLACE GENERAL PURPOSES,COURT - GLEN ALLEN, VA 23060 13-5613797 501(C)(3) 35,000. 0. RICHMOND, VA HEART WALK

AMERICAN RED CROSS VIRGINIACAPITAL CHAPTER - 420 EAST CARY DISASTER RELIEF, GENERALSTREET - RICHMOND, VA 23219 53-0196605 501(C)(3) 35,479. 0. PURPOSES

ANIMAL WELFARE LEAGUE OF THENORTHERN NECK, INC. - P.O. BOX 975- WHITE STONE, VA 22578 54-1106959 501 (C)3 6,871. 0. GENERAL PURPOSES

ANNA JULIA COOPER EPISCOPAL SCHOOL2124 NORTH 29TH STREET GENERAL PURPOSES,RICHMOND, VA 23223 27-0407231 501(C)(3) 221,095. 0. SCHOLARSHIPS

AREA CONGREGATIONS TOGETHER INSERVICE - 1 N. 5TH STREET, SUITE GENERAL PURPOSES, HOUSING400 - RICHMOND, VA 23219 45-3020788 501(C)(3) 23,309. 0. ASSISTANCE

ARLINGTON ARTS CENTER3550 WILSON BOULEVARD EXPANSION OF EDUCATIONALARLINGTON, VA 22201 23-7382322 501(C)(3) 6,000. 0. OPPORTUNITIES


31

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





ARMY HISTORICAL FOUNDATION, INC.2425 WILSON BOULEVARD CAMPAIGN FOR THE NATIONALARLINGTON, VA 22201 52-1367225 501(C)(3) 25,000. 0. MUSEUM OF THE US ARMY

ART 180, INC.114 W. MARSHALL STREET GENERAL PURPOSES, VARIOUSRICHMOND, VA 23220 54-1935207 501(C)(3) 77,383. 0. PROGRAMS

ASCENDIGO AUTISM SERVICES, INC.520 SOUTH 3RD STREET UNIT 29CARBONDALE, CO 81623 20-0940000 501(C)(3) 10,000. 0. PROGRAMS

ASK CHILDHOOD CANCER FOUNDATIONP.O. BOX 17184RICHMOND, VA 23226 51-0173669 501(C)(3) 10,899. 0. GENERAL PURPOSES

ASSISTING FAMILIES OF INMATES,INC. - 1 NORTH 5TH STREET, SUITE GENERAL PURPOSES,416 - RICHMOND, VA 23219-2231 54-1151413 501(C)(3) 16,400. 0. PURCHASE OF PHONE SYSTEM

ASSN. FOR THE PRESERVATION OF VAANTIQUITIES - 204 WEST FRANKLIN GENERAL PURPOSES,STREET - RICHMOND, VA 23220 54-0568800 501(C)(3) 35,587. 0. EDUCATIONAL INITIATIVES

AUTISM SOCIETY CENTRAL VIRGINIA200 SOUTH 3RD STREETRICHMOND, VA 23219 46-1250829 501(C)(3) 25,000. 0. ANNUAL FUND

BACKPACK BUDDIES FOUNDATION OFLOUDOUN - P.O. BOX 582 - LEESBURG,VA 20178 46-5011396 501(C)(3) 30,000. 0. GENERAL PURPOSES

BAT CONSERVATION INTERNATIONAL,INC. - P.O. BOX 162603 - AUSTIN, WIND ENERGY ANDTX 78716 74-2553144 501(C)(3) 20,000. 0. ENDANGERED PROTECTION


32

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





BATH COUNTY COMMUNITY HOSPITALFOUNDATION - P.O. DRAWER Z - HOTSPRINGS, VA 24445 57-1137401 501(C)(3) 6,000. 0. CAPITAL CAMPAIGN

BAY AGINGP.O. BOX 610 MEALS ON WHEELS, OUTREACHURBANNA, VA 23175 54-1085032 501(C)(3) 46,168. 0. TO SENIORS

BAY SCHOOL COMMUNITY ARTS CENTERP.O. BOX 1524 GENERAL PURPOSES, ARTSMATHEWS, VA 23109 54-1974626 501(C)(3) 13,709. 0. OUTREACH PROGRAMS

BEAUFORT SYMPHONY ORCHESTRA BEAUFORT YOUTH ORCHESTRAP.O. BOX 504 SCHOLARSHIPS TO MUSICBEAUFORT, SC 29901 57-0884111 501(C)(3) 25,000. 0. CAMPS

BELLWETHER EDUCATION PARTNERS517 BOSTON POST ROAD, #171 RICHMOND PUBLIC SCHOOLSSUDBURY, MA 01776 26-1914515 501(C)(3) 20,000. 0. BUDGET ANALYSIS

BETTER HOUSING COALITION GENERAL PURPOSES,P.O. BOX 12117 CAPACITY BUILDING,RICHMOND, VA 23241-0117 54-1479059 501(C)(3) 290,998. 0. VARIOUS PROGRAMSBIG BROTHERS & BIG SISTERSSERVICES, INC - 1707 SUMMITAVENUE, SUITE 200 - RICHMOND, VA GENERAL PURPOSES,23230-4500 54-0702502 501(C)(3) 46,500. 0. MENTORING PROGRAMBIG BROTHERS BIG SISTERS OF THECENTRAL BLUE RIDGE, INC. - P.O.BOX 814 - CHARLOTTESVILLE, VA22902 54-1108066 501(C)(3) 5,500. 0. GENERAL PURPOSES

BLUE SKY FUNDP.O. BOX 8108 GENERAL PURPOSES, VARIOUSRICHMOND, VA 23223 14-1985225 501(C)(3) 120,000. 0. PROGRAMS


33

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





BOLLING HAXALL HOUSE FOUNDATION211 EAST FRANKLIN STREETRICHMOND, VA 23219 54-1526890 501(C)(3) 5,250. 0. GENERAL PURPOSES

BON AIR BAPTIST CHURCH2531 BUFORD ROAD GENERAL PURPOSES,RICHMOND, VA 23235-3419 501 (C)3 21,000. 0. ENDOWMENT

BON SECOURS RICHMOND HEALTH CAREFOUNDATION - 7229 FOREST AVENUE, GENERAL PURPOSES, VARIOUSSUITE 200 - RICHMOND, VA 23226 54-1201346 501(C)(3) 142,501. 0. PROGRAMS

BOULEVARD UNITED METHODIST CHURCH321 N. BOULEVARDRICHMOND, VA 23220 501(C)(3) 15,268. 0. GENERAL PURPOSES

BOY SCOUTS OF AMERICA/HEART OFVIRGINIA COUNCIL - P.O. BOX 6809 - GENERAL PURPOSES, FRIENDSRICHMOND, VA 23230-6809 54-0505872 501(C)(3) 42,283. 0. OF SCOUTING

BOYS & GIRLS CLUB OF THE NORTHERNNECK - P.O. BOX 564 - KILMARNOCK, GENERAL PURPOSES, VARIOUSVA 22482 20-4887254 501(C)(3) 10,500. 0. PROGRAMS

BOYS & GIRLS CLUB OF METRO GENERAL PURPOSES, CAPITALRICHMOND - 5511 STAPLES MILL ROAD, CAMPAIGN, VARIOUS#301 - HENRICO, VA 23228-5445 54-0564901 501(C)(3) 235,131. 0. PROGRAMSBOYS & GIRLS CLUBS OF THE VIRGINIAPENINSULA - 11825 ROCK LANDINGDRIVE CHESAPEAKE BUILDING - GENERAL PURPOSES, VARIOUSNEWPORT NEWS, VA 23606 54-0538202 501(C)(3) 9,496. 0. PROGRAMS

BOYS' HOME INCORPORATED "THE JOURNEY CONTINUES"414 BOYS' HOME ROAD CAMPAIGN, GENERALCOVINGTON, VA 24426 54-0505870 501(C)(3) 6,000. 0. PURPOSES


34

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





BRADY CENTER TO PREVENT GUNVIOLENCE - 840 FIRST STREET, NE,SUITE 400 - WASHINGTON, DC 20002 52-1285097 501 (C)3 20,000. 0. GENERAL PURPOSESBREAD FOR LIFE COMMUNITY FOODPANTRY,C/O CHURCH OF ST. THERESE- 6262 MAIN STREET - GLOUCESTER,VA 23061 27-0420937 501 (C)3 8,234. 0. GENERAL PURPOSES

BROOKINGS INSTITUTION1775 MASSACHUSETTS AVENUE NWWASHINGTON, DC 20036-2103 53-0196577 501 (C)3 10,000. 0. GENERAL PURPOSES

BROOKLYN HISTORICAL SOCIETY128 PIERREPONT STREETBROOKLYN, NY 11201 11-1630813 501 (C)3 50,000. 0. GENERAL PURPOSES

C2ADOPT8100 THREE CHOPT ROAD SUITE 101RICHMOND, VA 23229 54-1448387 501(C)(3) 15,249. 0. GENERAL PURPOSES

CALIFORNIA INSTITUTE OF TECHNOLOGY THE ATHENAEUMMAILCODE: 5-32 1200 E. CALIFORNIA B ARCHITECTURALPASADENA, CA 91125 95-1643307 501(C)(3) 25,000. 0. PRESERVATION FUND

CAPITAL AREA SOCCER LEAGUE INC5017 MEMORY ROAD 1RALEIGH, NC 27609 23-7441292 501(C)(3) 8,500. 0. FINANCIAL AID

CAPITAL TREES200 S. THIRD STREET, STE. 101 LOW LINE PROJECT, GENERALRICHMOND, VA 23219 47-2998043 501(C)(3) 11,750. 0. PURPOSES

CARITAS HEALING PLACE, GENERALP.O. BOX 25790 PURPOSES, VARIOUSRICHMOND, VA 23260-5790 54-1441917 501(C)(3) 176,927. 0. PROGRAMS


35

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CARSON-NEWMANUNIVERSITY,ADVANCEMENT OFFICE - CORA LOUISE CARSONP.O. BOX 529 - JEFFERSON CITY, TN ENDOWMENT, BALL MUSIC37760 62-0479189 501(C)(3) 107,884. 0. ENDOWMENT

CARVER COLLEGE & CAREER ACADEMY 2016 REB AWARDS FOR12400 BRANDERS BRIDGE ROAD DISTINGUISHED EDUCATIONALCHESTER, VA 23831 CHESTERFIELD COU 7,500. 0. LEADERSHIP

CAT ADOPTION AND RESCUE EFFORTS,INC. - P.O. BOX 2934 - HENRICO, VA23228 54-2053961 501(C)(3) 5,550. 0. GENERAL PURPOSES

CATHOLIC DIOCESE OF RICHMOND7800 CAROUSEL LANE TUITION SUPPORT FOR ALLGLEN ALLEN, VA 23294 53-0196617 501 (C)3 11,330. 0. SAINTS CATHOLIC SCHOOLCENTRAL VIRGINIA LEGAL AIDSOCIETY, INC - 101 W. BROADSTREET, SUITE 101 - RICHMOND, VA23220 54-0900644 501(C)(3) 46,000. 0. GENERAL PURPOSES

CHALLENGE DISCOVERY PROJECTS, INC.1503 SANTA ROSA ROAD ROOM 211 GENERAL PURPOSES,RICHMOND, VA 23229 51-0250681 501(C)(3) 47,000. 0. PROGRAMS

CHARLESTON WATERKEEPERP.O. BOX 29CHARLESTON, SC 29402 26-4178586 501 (C)3 10,000. 0. GENERAL PURPOSESCHARLOTTESVILLE AREA COMMUNITYFOUNDATION - 114 4TH STREET SEP.O. BOX 1767 - CHARLOTTESVILLE, DONOR ADVISED FUNDVA 22902 54-1506312 501(C)(3) 3,162,216. 0. TRANSFER

CHARLOTTESVILLE CATHOLIC SCHOOL1205 PEN PARK ROADCHARLOTTESVILLE, VA 22901 53-0196617 501(C)(3) 500,000. 0. STEM WING BUILDING FUND


36

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CHESAPEAKE ACADEMYP.O. BOX 8IRVINGTON, VA 22480 54-0793534 501(C)(3) 10,000. 0. ANNUAL FUNDCHESAPEAKE BAY FOUNDATION,INC.,PHILIP MERRILL ENVIRONMENTALCENTER - 6 HERNDON AVENUE - GENERAL PURPOSES, VARIOUSANNAPOLIS, MD 21403 52-6065757 501(C)(3) 52,250. 0. PROGRAMS

CHESTERFIELD CASA, INC.9457 AMBERDALE DRIVERICHMOND, VA 23236 54-1815693 501(C)(3) 10,000. 0. GENERAL PURPOSES

CHESTERFIELD INNOVATIVE ACADEMYFOR GIRLS - P.O. BOX 34070 -RICHMOND, VA 23224 46-3173077 501 (C)3 10,000. 0. GENERAL PURPOSES

CHICAGO SYMPHONY ORCHESTRA220 SOUTH MICHIGAN AVENUECHICAGO, IL 60604-2559 36-2167823 501(C)(3) 10,000. 0. GENERAL PURPOSES

CHICKAHOMINY MIDDLE SCHOOL 2016 REB AWARDS FOR9450 ATLEE STATION ROAD DISTINGUISHED EDUCATIONALMECHANICSVILLE, VA 23116 HANOVER COUNTY 7,500. 0. LEADERSHIP

CHILDFUND INTERNATIONAL USAP.O. BOX 26484 GENERAL PURPOSES, VARIOUSRICHMOND, VA 23261-6484 54-0536100 501(C)(3) 34,750. 0. PROGRAMS

CHILDREN INCORPORATEDP.O. BOX 72848RICHMOND, VA 23235 54-0761510 501(C)(3) 17,315. 0. GENERAL PURPOSES

CHILDREN'S CENTER OF SURRYP.O. BOX 692DOBSON, NC 27017 56-1876389 501(C)(3) 17,217. 0. GENERAL PURPOSES


37

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CHILDREN'S HOME SOCIETY OFVIRGINIA - 4200 FITZHUGH AVENUE - POSSIBILITIES PROJECT,RICHMOND, VA 23230 54-0505884 501(C)(3) 215,234. 0. GENERAL PURPOSES

CHILDREN'S HOSPITAL FOUNDATION2924 BROOK ROAD GENERAL PURPOSES, VARIOUSRICHMOND, VA 23220 51-0220692 501(C)(3) 33,271. 0. PROGRAMS

CHILDREN'S MUSEUM OF RICHMOND2626 WEST BROAD STREETRICHMOND, VA 23220 51-0220694 501 (C)3 24,250. 0. GENERAL PURPOSES

CHILDSAVERS-MEMORIAL CHILDGUIDANCE - 200 NORTH 22ND STREET - GENERAL PURPOSES,RICHMOND, VA 23223 54-0505927 501(C)(3) 159,518. 0. EDUCATIONAL INITIATIVES

CHRIST & GRACE EPISCOPAL CHURCH1545 SOUTH SYCAMORE STREETPETERSBURG, VA 23805 501 (C)3 33,000. 0. GENERAL PURPOSES

CHRYSALIS INSTITUTE, INC.P.O. BOX 7014RICHMOND, VA 23221 62-1556595 501(C)(3) 22,680. 0. GENERAL PURPOSES

CHURCH HILL ACTIVITIES ANDTUTORING - 3015 N STREET - GENERAL PURPOSES, CAPITALRICHMOND, VA 23223 20-0220263 501(C)(3) 55,000. 0. IMPROVEMENTS

CHURCH OF THE GOOD SHEPHERDP.O. BOX 32CASHIERS, NC 28717 501 (C)3 8,000. 0. GENERAL PURPOSES

CIRCLE CENTER ADULT DAY SERVICES4900 WEST MARSHALL STREET GENERAL PURPOSES,RICHMOND, VA 23230 54-0991287 501(C)(3) 10,400. 0. SCHOLARSHIPS


38

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CITY OF HOPE KAREN ABOODY, M.D. LAB,1500 EAST DUARTE ROAD BRAIN CANCER MATCHINGDUARTE, CA 91010-3000 95-3435919 501(C)(3) 120,000. 0. FUND

CODEVA5910 W. ROIS ROAD GENERAL PURPOSES,RICHMOND, VA 23227 46-4339704 501(C)(3) 45,000. 0. PROGRAMSCOLLEGE FOUNDATION OF THEUNIVERSITY OF VIRGINIA - 2410 OLDIVY ROAD, SUITE 100 P.O. BOX COLLEGE OF ARTS &400801 - CHARLOTTESVILLE, VA 54-2009312 501 (C)3 10,000. 0. SCIENCES

COLLEGIATE SCHOOL CAPITAL CAMPAIGN,103 NORTH MOORELAND ROAD SCHOLARSHIPS, GENERALHENRICO, VA 23229-7709 54-0528203 501(C)(3) 534,383. 0. PURPOSES

COLONIAL WILLIAMSBURG FOUNDATIONP.O. BOX 1776WILLIAMSBURG, VA 23187 54-0505888 501 (C)3 12,803. 0. GENERAL PURPOSES

COMFORT ZONE CAMP6606 W. BROAD STREET, STE. 401HENRICO, VA 23230 54-1916517 501 (C)3 16,703. 0. GENERAL PURPOSES

COMMONWEALTH CATHOLIC CHARITIES1601 ROLLING HILLS DRIVE GENERAL PURPOSES,RICHMOND, VA 23229-5100 54-0505877 501(C)(3) 14,250. 0. PROGRAMS

COMMONWEALTH PUBLIC BROADCASTINGCORPORATION - 23 SESAME STREET - GENERAL PURPOSES, VARIOUSRICHMOND, VA 23235 54-0735782 501(C)(3) 216,975. 0. PROGRAMS

COMMUNITIES IN SCHOOLS OFCHESTERFIELD - P.O. BOX 10 - ANNUAL FUND, PROGRAMCHESTERFIELD, VA 23832 46-0651192 501(C)(3) 30,049. 0. DEVELOPMENT


39

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





COMMUNITIES IN SCHOOLS OFPETERSBURG - 255 SOUTH BOULEVARDEAST OFFICE 134 - PETERSBURG, VA23805 47-4791614 501(C)(3) 25,000. 0. PROGRAM EXPANSIONCOMMUNITIES IN SCHOOLS OFRICHMOND, INC. - 2922 WESTMARSHALL STREET, #2 - RICHMOND, GENERAL PURPOSES, VARIOUSVA 23230 54-1799922 501(C)(3) 361,250. 0. PROGRAMSCOMMUNITY FOUNDATION OF WESTERNNORTH CAROLINA - 4 VANDERBILT PARKDRIVE, SUITE 300 - ASHEVILLE, NC28803 56-1223384 501 (C)3 20,000. 0. KANAWHA FUND 2

COMMUNITY LIBRARY, INC.P.O. BOX 850 CAPITAL CAMPAIGN,KILMARNOCK, VA 22482 54-0735541 501 (C)3 105,500. 0. PROGRAMS

CONEXUS11618 BUSY STREET GENERAL PURPOSES, VISIONRICHMOND, VA 23236 46-5257732 501 (C)3 12,768. 0. PROGRAMS

CONGREGATION BETH AHABAH1111 WEST FRANKLIN STREET CAPITAL CAMPAIGN, GENERALRICHMOND, VA 23220 54-0139980 501 (C)3 224,260. 0. PURPOSES

CONGREGATION CHABAD LUBAVITCH212 NORTH GASKINS ROAD HILLEL VCU, GENERALHENRICO, VA 23238-5526 52-1289762 501 (C)3 10,500. 0. PURPOSES

CONNOR'S HEROES FOUNDATIONP.O. BOX 2536MIDLOTHIAN, VA 23113 20-4992632 501 (C)3 7,250. 0. GENERAL PURPOSES

CORNUCOPIA INSTITUTEP.O. BOX 126CORNUCOPIA, WI 54827 20-1075143 501 (C)3 10,000. 0. GENERAL PURPOSES


40

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





CORPORATION FOR JEFFERSON'S POPLARFOREST - P.O. BOX 419 - FOREST, VA24551-0419 54-1258296 501(C)(3) 17,500. 0. GENERAL PURPOSES

CREWE RAILROAD MUSEUM100 VIRGINIA AVENUECREWE, VA 23930 90-1011597 501(C)(3) 5,265. 0. GENERAL PURPOSES

CROSS OVER MINISTRY, INC.8600 QUIOCCASIN ROAD, SUITE 101 GENERAL PURPOSES, VARIOUSRICHMOND, VA 23229 54-1371067 501(C)(3) 156,539. 0. PROGRAMS

CULTUREWORKS, INC.1906-A NORTH HAMILTON STREET GENERAL PURPOSES, VARIOUSRICHMOND, VA 23230-4113 54-6059009 501(C)(3) 70,611. 0. PROGRAMS

CURE ALZHEIMERS FUND GENERAL PURPOSES, RICK34 WASHINGTON STREET, SUITE 200 SHARP GOLF CLASS (NOWELLESLEY, MA 02481 52-2396428 501 (C)3 5,250. 0. BENEFITS)CYSTIC FIBROSISFOUNDATION-VIRGINIA CHAPTER - 7202GLEN FOREST DRIVE SUITE 102 -RICHMOND, VA 23226 13-1930701 501(C)(3) 13,000. 0. GENERAL PURPOSESDELTA WATERFOWLFOUNDATION,COMMISSIONS, MARKETING RESEARCH OF NESTING SITE& DEV. - P.O. BOX 3128 - BISMARK, OF MIGRATORY DUCKS THATND 58502 53-0259796 501 (C)3 50,500. 0. WINTER IN VIRGINIA

RESTORATION ANDDELTAVILLE COMMUNITY ASSOCIATION IMPROVEMENT OF THEP.O. BOX 211 HISTORIC DELTAVILLEDELTAVILLE, VA 23043 54-1136097 501(C)(3) 7,528. 0. BALLPARK

DENTAL FOUNDATION OF NORTHCAROLINA - CAMPUS BOX 7450 -CHAPEL HILL, NC 27599-7450 56-6304130 501(C)(3) 10,000. 0. GENERAL PURPOSES


41

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





DISABLED AMERICAN VETERANSCHARITABLE SERVICE TRUST - P.O.BOX 14301 - CINCINNATI, OH42550-0301 52-1521276 501 (C)3 6,275. 0. GENERAL PURPOSES

DOCTORS WITHOUT BORDERS333 SEVENTH AVENUE 2ND FLOORNEW YORK, NY 10001-5004 13-3433452 501(C)(3) 21,700. 0. GENERAL PURPOSES

DREAM CATCHERS10120 FIRE TOWER ROADTOANO, VA 23168 54-1692709 501(C)(3) 25,000. 0. GENERAL PURPOSES

DREAMYARD1085 WASHINGTON AVENUE GROUND FLOORBRONX, NY 10456 13-3759661 501(C)(3) 10,000. 0. GENERAL PURPOSES

EASTERN MICHIGAN UNIVERSITYFOUNDATION - 1349 S. HURON STREET SCHOLARSHIP FUND, GENERAL- YPSILANTI, MI 48197 38-2953297 501 (C)3 15,000. 0. PURPOSES

ELIJAH HOUSE ACADEMY6627-B JAHNKE ROAD GENERAL PURPOSES,CHESTERFIELD, VA 23225 54-1522331 501(C)(3) 27,205. 0. SCHOLARSHIPS

ELK HILL FARM, INC. GENERAL PURPOSES, CAPITALP.O. BOX 99 CAMPAIGN, EDUCATIONALGOOCHLAND, VA 23063 23-7071154 501(C)(3) 86,750. 0. INTIATIVES

ELON UNIVERSITY2600 CAMPUS BOXELON, NC 27244 56-0532303 501(C)(3) 25,000. 0. ELON'S GREATEST NEED

EMMANUEL CHURCH AT BROOK HILL(BLAIR PARISH) - 1214 WILMERAVENUE - RICHMOND, VA 23227 31-1629166 501 (C)3 15,500. 0. GENERAL PURPOSES


42

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(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





EMMANUEL EPISCOPAL CHURCH660 SOUTH MAIN STREETHARRISONBURG, VA 22801 501 (C)3 17,387. 0. GENERAL PURPOSES

ENRICHMOND FOUNDATION100 NORTH 17TH STREET VARIOUS PROGRAMS, GENERALRICHMOND, VA 23219 54-1610700 501 (C)3 11,000. 0. PURPOSES

ENVIRONMENTAL DEFENSE FUND257 PARK AVENUE SOUTHNEW YORK, NY 10010 11-6107128 501 (C)3 6,000. 0. GENERAL PURPOSES

EPISCOPAL DIOCESE OF EAST CAROLINAP.O. BOX 1336 HURRICANE MATTHEW RELIEFKINSTON, NC 28503 56-0552784 501 (C)3 10,000. 0. FUND FOR NC PURPOSES

EPISCOPAL DIOCESE OF VIRGINIA110 WEST FRANKLIN STREET SHRINE MONT CAPITALRICHMOND, VA 23220 501 (C)3 6,000. 0. CAMPAIGN

ETERNITY CHURCH1900 CHAMBERLAYNE AVENUERICHMOND, VA 23222 01-0662283 501 (C)3 7,500. 0. GENERAL PURPOSES

EXCEL TO EXCELLENCE, INC.11357 NUCKOLS ROAD, #181 GENERAL PURPOSES, TEAMGLEN ALLEN, VA 23059 80-0564819 501(C)(3) 45,250. 0. EXCEL

F.E.T.C.H. INC.5711 STAPLES MILL ROAD SUITE 101HENRICO, VA 23228 26-1132559 501 (C)3 6,000. 0. RADIATING HOPE CAMPAIGN

FAIRFIELD MIDDLE SCHOOL 2016 REB AWARDS FOR5121 NINE MILE ROAD DISTINGUISHED EDUCATIONALRICHMOND, VA 23223 HENRICO COUNTY 7,500. 0. LEADERSHIP


43

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(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





FAMILY LIFELINE2325 WEST BROAD STREET GENERAL PURPOSES, VARIOUSRICHMOND, VA 23220 54-0737133 501(C)(3) 65,402. 0. PROGRAMS

FARM SANCTUARYP.O. BOX 150WATKINS GLEN, NY 14891 51-0292919 501(C)(3) 21,000. 0. GENERAL PURPOSES

FARM-TO-CONSUMER FOUNDATIOND2692 MADISON ROAD, SUITE N1-371CINCINNATI, OH 45208 26-0758408 501(C)(3) 10,000. 0. GENERAL PURPOSES

FEEDMORE, INC1415 RHOADMILLER STREET GENERAL PURPOSES, MEALSRICHMOND, VA 23220 54-1150923 501(C)(3) 222,881. 0. ON WHEELS, FOODBANKFELLOWSHIP OF CHRISTIAN ATHLETES,RICHMOND/CENTRAL VA27456 - 2711BUFORD ROAD, #220 - RICHMOND, VA23235 44-0610626 501(C)(3) 15,795. 0. GENERAL PURPOSES

FELLOWSHIP OF CHRISTIANS INUNIVERSITIES & SCHOOLS - P.O. BOX GENERAL PURPOSES, VARIOUS1027 - NEW CANAAN, CT 06840 06-0870830 501(C)(3) 23,500. 0. PROGRAMS

FIRST PRESBYTERIAN CHURCH4602 CARY STREET ROAD GENERAL PURPOSES,RICHMOND, VA 23226 54-0565002 501(C)(3) 55,799. 0. OUTREACH

FIRST TEE OF CHARLOTTE, INC.2661 BARRINGER DRIVECHARLOTTE, NC 28208 56-2245026 501(C)(3) 10,000. 0. SCHOLARSHIP FUNDFOCUSED ULTRASOUND SURGERYFOUNDATION - 1230 CEDARS COURTSUITE F - CHARLOTTESVILLE, VA22903 20-5744808 501(C)(3) 105,000. 0. GENERAL PURPOSES


44

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





FOREST HISTORY SOCIETY, INC.701 WILLIAM VICKERS AVENUE NEW BUILDING FUND,DURHAM, NC 27701 41-0762363 501(C)(3) 6,000. 0. GENERAL PURPOSES

FOUNDATION FOR HISTORIC CHRIST ENDOWMENT, GENERALCHURCH - P.O. BOX 24 - IRVINGTON, PURPOSES, CHURCHVA 22480 54-6043163 501 (C)3 8,250. 0. MAINTENANCE

FOUNDATION FOR REHABILITATIONEQUIPMENT & ENDOWMENT - P.O. BOX SUSTAIN AND REMAIN8873 - ROANOKE, VA 24014 54-1934695 501 (C)3 20,000. 0. PROGRAM

FOUNDATION FOR SOUTHEAST TEXASP.O. BOX 3092BEAUMONT, SC 77704 76-0530567 501(C)(3) 92,444. 0. ENDOWMENT FUND

FRIENDS ASSOCIATION FOR CHILDREN1004 ST. JOHN STREET EDUCATIONAL INITIATIVES,RICHMOND, VA 23220 54-0505899 501(C)(3) 63,926. 0. GENERAL PURPOSES

FRIENDS OF ACADIAP.O. BOX 45 CAPITAL CAMPAIGN, GENERALBAR HARBOR, ME 04609 01-0425071 501(C)(3) 20,250. 0. PURPOSES

FRIENDS OF HOLLYWOOD CEMETERY412 SOUTH CHERRY STREET GENERAL PURPOSES,RICHMOND, VA 23220 26-0540502 501(C)(3) 9,250. 0. ENDOWMENT

FRIENDS OF THE SPANISH MOSS TRAILP.O. BOX 401BEAUFORT, SC 29901 45-5205655 501(C)(3) 10,000. 0. THE BIKE PATH

FRIENDS OF THE VIRGINIA STATEARCHIVES - P.O. BOX 4804 -RICHMOND, VA 23220 26-3307554 501(C)(3) 8,709. 0. GENERAL PURPOSES


45

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





FULL CIRCLE GRIEF CENTER10611 PATTERSON AVENUE, SUITE 201 GENERAL PURPOSES, VARIOUSRICHMOND, VA 23238 26-3324192 501(C)(3) 40,250. 0. PROGRAMS

FUND FOR THE CITY OF NEW YORK INC.121 AVENUE OF THE AMERICAS 6TH FLOONEW YORK, NY 10013-1590 13-2612524 501(C)(3) 15,000. 0. THE POWER OF TWO

FURMAN UNIVERSITY3300 POINSETT HIGHWAY ANNUAL FUND, VARIOUSGREENVILLE, SC 29613 57-0314395 501(C)(3) 30,500. 0. PROGRAMSGASPARILLA ISLAND CONSERVATION &IMPROVEMENT ASSOCIATION - 131FIRST STREET P.O. BOX 446 - BOCA THE MERCABO PROJECT,GRANDE, FL 33921 23-7097778 501(C)(3) 7,500. 0. GENERAL PURPOSES

GATEWAY HOMES, INC.4901 LIBBIE MILL EAST BOULEVARD SUIRICHMOND, VA 23230 54-1264177 501(C)(3) 6,500. 0. GENERAL PURPOSES

GAYTON BAPTIST CHURCH13501 NORTH GAYTON ROADHENRICO, VA 23233 54-1619537 501 (C)3 15,000. 0. STAFFING

GEORGE C. MARSHALL RESEARCHFOUNDATION - P.O. 1600 -LEXINGTON, VA 24450 54-6052427 501(C)(3) 6,750. 0. GENERAL PURPOSES

GLOUCESTER COUNTY PUBLIC LIBRARYP.O. BOX 2380GLOUCESTER, VA 23061 501(C)(3) 9,645. 0. GENERAL PURPOSES

GLOUCESTER HOUSING PARTNERSHIPP.O. BOX 1688 GENERAL PURPOSES, HOMEGLOUCESTER, VA 23061 54-1635676 501(C)(3) 9,049. 0. REPAIRS


46

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





GLOUCESTER-MATHEWS FREE CLINIC GENERAL PURPOSES, CAPITALP.O. BOX 684 CAMPAIGN, VARIOUSGLOUCESTER, VA 23061 54-1875619 501(C)(3) 19,072. 0. PROGRAMS

GOOCHLAND EDUCATIONAL FOUNDATION, DEBATE AND FORENSICINC. - 2938-I RIVER ROAD WEST - CLASSES AND DEBATE TEAMGOOCHLAND, VA 23063 26-4409476 501 (C)3 53,187. 0. SUPPORT

GOOCHLAND FREE CLINIC AND FAMILYSERVICES - P.O. BOX 116 - CAPITAL CAMPAIGN, GENERALGOOCHLAND, VA 23063 54-1967650 501(C)(3) 135,599. 0. PURPOSESGOOD NEIGHBOR FREE MEDICAL CLINICOF BEAUFORT - 30 PROFESSIONALVILLAGE CIRCLE - BEAUFORT, SC29967 26-0335357 501 (C)3 20,000. 0. GENERAL PURPOSES

GRACE & HOLY TRINITY EPISCOPALCHURCH - 8 NORTH LAUREL STREET -RICHMOND, VA 23220 501 (C)3 30,250. 0. GENERAL PURPOSES

GRACE EPISCOPAL CHURCH OPERATING EXPENSES,P.O. BOX 1059 RECTOR'S DISCRETIONARYKILMARNOCK, VA 22482 501 (C)3 10,750. 0. FUND

GREAT ASPIRATIONS SCHOLARSHIPPROGRAM, INC. - 4551 COX ROAD, FINANCIAL AID, GENERALSUITE 115 - GLEN ALLEN, VA 23060 52-1277427 501(C)(3) 33,250. 0. PURPOSES

GREATER CLEVELAND FOOD BANK15500 SOUTH WATERLOO ROADCLEVELAND, OH 44110 34-1292848 501(C)(3) 10,000. 0. GENERAL PURPOSES

GREATER RICHMOND AQUATICSPARTNERSHIP - 5050 RIDGEDALE VARIOUS PROGRAMS, GENERALPARKWAY - RICHMOND, VA 23234 27-4185518 501(C)(3) 71,393. 0. PURPOSES


47

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





GREATER RICHMOND CHAMBERFOUNDATION - P.O. BOX 1598 - CAPACITY BUILDING,RICHMOND, VA 23218 51-0252958 501(C)(3) 187,500. 0. VARIOUS PROGRAMS

GREATER RICHMOND FIT4KIDS, INC.2500 W. BROAD STREET VARIOUS PROGRAMS, GENERALRICHMOND, VA 23220 27-2817718 501 (C)3 66,695. 0. PURPOSES

GREATER RICHMOND SCAN-STOP CHILDABUSE NOW, INC. - 103 EAST GRACE GENERAL PURPOSES, VARIOUSSTREET - RICHMOND, VA 23219 54-1584969 501(C)(3) 39,016. 0. PROGRAMS

GULF COAST COMMUNITY FOUNDATION OF THE MARTIN L. AND BARBARAVENICE - 601 TAMIAMI TRAIL SOUTH - J. BOWLING CHARITABLEVENICE, FL 34285 59-0668991 501(C)(3) 31,154. 0. FOUNDATION

HABITAT FOR HUMANITY INTERNATIONAL121 HABITAT STREETAMERICUS, GA 31709-3498 91-1914868 501(C)(3) 20,000. 0. GENERAL PURPOSES

HABITAT FOR HUMANITY MIDDLESEXP.O. BOX 492HARTFIELD, VA 23071 54-1978629 501 (C)3 30,000. 0. GENERAL PURPOSES

HAMPDEN-SYDNEY COLLEGECOLLEGE ROAD, BOX 128 SCHOLARSHIPS, GENERALHAMPDEN SYDNEY, VA 23943-0128 54-0505906 501(C)(3) 54,790. 0. PURPOSES

HAMPTON ROADS COMMUNITY FOUNDATION101 WEST MAIN STREET SUITE 4500 SUPPORT IN THE NORFOLKNORFOLK, VA 23510 54-2035996 501(C)(3) 7,359. 0. AREA

HANDS ACROSS MATHEWS INTERFAITHSERVICE COUNCIL - P.O. BOX 1303 - GENERAL PURPOSES, VARIOUSMATHEWS, VA 23109 54-1440260 501(C)(3) 20,312. 0. PROGRAMS


48

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





HANDS ACROSS MIDDLESEX INTERFAITHOUTREACH - P.O. BOX 85 - LOCUST HOME REPAIR PROGRAM,HILL, VA 23092 54-1683734 501(C)(3) 38,500. 0. STAFFING

HANOVER SAFE PLACE629-A NORTH WASHINGTON HIGHWAY GENERAL PURPOSES,ASHLAND, VA 23005 31-1415701 501(C)(3) 26,047. 0. PROGRAMS

HARRISONBURG RESCUE SQUAD, INC.P.O. BOX 1477HARRISONBURG, VA 22803 23-7061809 501(C)(3) 17,387. 0. GENERAL PURPOSES

HAYMORE MEMORIAL BAPTIST CHURCHP. O BOX 27MOUNT AIRY, NC 27030 501(C)(3) 22,963. 0. GENERAL PURPOSES

HEALTH BRIGADE1010 N. THOMPSON STREET GENERAL PURPOSES,RICHMOND, VA 23230 54-0927792 501(C)(3) 30,988. 0. PROFESSIONAL DEVELOPMENT

HENRICO HUMANE SOCIETYP.O. BOX 28014RICHMOND, VA 23228 54-1598149 501 (C)3 15,000. 0. CAPACITY BUILDING

HERITAGE HUMANE SOCIETY430 WALLER MILL ROADWILLIAMSBURG, VA 23185 54-1641580 501 (C)3 9,981. 0. GENERAL PURPOSES

HIGHER ACHIEVEMENT PROGRAM, INC.4009 FITZHUGH AVENUE, SUITE 200 GENERAL PURPOSES, VARIOUSRICHMOND, VA 23230 52-1383374 501 (C)3 159,567. 0. PROGRAMS

HISTORIC PETERSBURG FOUNDATIONP.O. BOX 691 HEADQUARTERS' ROOFPETERSBURG, VA 23804-0691 54-6074925 501 (C)3 12,300. 0. PROJECT


49

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





HISTORIC RICHMOND FOUNDATION4 EAST MAIN STREET, SUITE 1CRICHMOND, VA 23219 54-6026404 501(C)(3) 30,768. 0. GENERAL PURPOSES

HOBART & WILLIAM SMITH COLLEGES300 PULTENEY STREETGENEVA, NY 14456 16-0743040 501 (C)3 6,000. 0. ANNUAL FUNDHOLLINS UNIVERSITYCORPORATION,DEVELOPMENT & ALUMNAERELATIONS - P.O. BOX 9629 -ROANOKE, VA 24020-1629 54-0506314 501(C)(3) 13,500. 0. GENERAL PURPOSES

HOMEAGAIN,P.O.P.O. BOX 5222RICHMOND, VA 23220-0222 54-1159513 501(C)(3) 28,000. 0. GENERAL PURPOSES

HOMEWARD1125 COMMERCE ROAD GENERAL PURPOSES, CAPITALRICHMOND, VA 23224-7505 05-0606153 501 (C)3 71,331. 0. CAMPAIGN

HOPE CHURCH12445 PATTERSON AVENUE GENERAL PURPOSES, CAPITALHENRICO, VA 23238 54-1851419 501 (C)3 143,500. 0. CAMPAIGN

HOPE INTERNATIONAL227 GRANITE RUN DRIVE, SUITE 250LANCASTER, PA 17601 23-2836648 501(C)(3) 40,000. 0. 2016 CONTRIBUTION

HOSPICE OF SURRY COUNTY, INC.401 TECHNOLOGY LANE, #200MOUNT AIRY, NC 27030 56-1346589 501(C)(3) 16,546. 0. GENERAL PURPOSES

HOSPICE SUPPORT SERVICES OF THENORTHERN NECK - P.O. BOX 262 -WARSAW, VA 22572 54-1357822 501 (C)3 11,000. 0. HOSPICE SUPPORT SERVICES


50

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





HOSPITAL HOSPITALITY HOUSE OFRICHMOND - 612 EAST MARSHALL GENERAL PURPOSES, VARIOUSSTREET - RICHMOND, VA 23219 54-1240348 501(C)(3) 25,984. 0. PROGRAMS

HOUSING FAMILIES FIRST CAPACITY BUILDING,3900 NINE MILE ROAD GENERAL PURPOSES, VARIOUSHENRICO, VA 23223 54-1995917 501(C)(3) 49,047. 0. PROGRAMSHOUSING OPPORTUNITIES MADE EQUALOF VIRGINIA - 626 EAST BROADSTREET SUITE 400 - RICHMOND, VA GENERAL PURPOSES,23219 23-7303018 501 (C)3 115,000. 0. CAPACITY BUILDINGHOWARD UNIVERSITY MEDICAL ALUMNIASSOCIATION - 2225 GEORGIA AVENUENW SUITE 801 - WASHINGTON, DC SCHOLARSHIP ENDOWMENT,20059 52-0808438 501 (C)3 15,225. 0. GENERAL PURPOSES

INITIATIVES OF CHANGE2201 WEST BROAD STREET SUITE 200 CAPACITY BUILDING,RICHMOND, VA 23220 38-1606320 501(C)(3) 35,000. 0. GENERAL PURPOSES

INSPIRE INTERNATIONAL1900 CHAMBERLAYNE AVENUE ANNUAL FUND, VARIOUSRICHMOND, VA 23222 25-1457139 501(C)(3) 13,700. 0. PROGRAMS

INTERLOCHEN CENTER FOR THE ARTSP.O. BOX 199INTERLOCHEN, MI 49643-0199 38-1689022 501(C)(3) 10,000. 0. SCHOLARSHIPS

J STREET EDUCATION FUNDP.O. BOX 66073WASHINGTON, DC 20035 20-2777557 501(C)(3) 10,000. 0. GENERAL PURPOSES

J. L. FRANCIS ELEMENTARY SCHOOL 2016 REB AWARDS FOR5146 SNEAD ROAD DISTINGUISHED EDUCATIONALRICHMOND, VA 23224 CITY OF RICHMOND 7,500. 0. LEADERSHIP


51

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





J. SARGEANT REYNOLDS COMMUNITYCOLLEGE EDUCATIONAL FOUNDATION -P.O. BOX 26924 - RICHMOND, VA SCHOLARSHIPS, GENERAL23261-6924 54-1130296 501(C)(3) 303,429. 0. PURPOSES

JACOB'S LADDER, INC.P.O. BOX 555 ANNUAL FUND, VARIOUSURBANNA, VA 23175 54-1717138 501(C)(3) 22,150. 0. PROGRAMSJAMES HOUSEINTERVENTION/PREVENTION SERVICES -6610 COMMONS DRIVE - PRINCE YOUTH & CHILDREN'SGEORGE, VA 23875 54-1774908 501(C)(3) 40,000. 0. PROGRAM

JAMES RIVER ASSOCIATION4833 OLD MAIN STREET GENERAL PURPOSES,RICHMOND, VA 23231 51-0211913 501(C)(3) 61,050. 0. OUTREACH

JAMESTOWN YORKTOWN FOUNDATION,INC. - P.O. BOX 3605 - GENERAL PURPOSES,WILLIAMSBURG, VA 23187-3605 31-1618642 501(C)(3) 28,407. 0. EDUCATIONAL INITIATIVES

JEWISH COMMUNITY CENTER5403 MONUMENT AVENUE GENERAL PURPOSES, CAPITALRICHMOND, VA 23226 54-0535104 501 (C)3 18,071. 0. CAMPAIGN

JEWISH COMMUNITY FEDERATION OFRICHMOND - 5403 MONUMENT AVENUE - GENERAL PURPOSES, VARIOUSRICHMOND, VA 23226 54-0524512 501 (C)3 229,938. 0. PROGRAMS

JEWISH FAMILY SERVICES6718 PATTERSON AVENUERICHMOND, VA 23226 54-0526201 501(C)(3) 32,500. 0. GENERAL PURPOSES

JEWISH FEDERATION OF GREATERPHILADELPHIA - 2100 ARCH STREET -PHILADELPHIA, PA 19103 23-1500085 501(C)(3) 15,000. 0. GENERAL PURPOSES


52

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





JOBS FOR LIFEP.O. BOX 20368RALEIGH, NC 27619 56-2193808 501(C)(3) 30,000. 0. ATLANTA AREA WORK

JOHNS HOPKINS UNIVERSITY550 NORTH BROADWAY, SUITE 731 PACKARD CENTER FOR ALSBALTIMORE, MD 21205 52-0595110 501 (C)3 20,000. 0. RESEARCH

JUNIOR ACHIEVEMENT OF CENTRALVIRGINIA - 7217 WEST BROAD STREET CAPITAL CAMPAIGN, GENERAL- RICHMOND, VA 23294 54-0803325 501(C)(3) 111,250. 0. PURPOSES

JUNIOR LEAGUE OF RICHMOND205 WEST FRANKLIN STREET GENERAL PURPOSES, KIDS INRICHMOND, VA 23220 54-0519575 501(C)(3) 25,500. 0. THE KITCHEN PROGRAM

KARAM FOUNDATION230 NORTHGATE STREET #742LAKE FOREST, IL 60045 37-1548241 501(C)(3) 7,500. 0. GENERAL PURPOSES

KIDS FIRST FOUNDATIONP.O. BOX 1266 PROGRAMS, GENERALWHITE STONE, VA 22578 35-2511148 501(C)(3) 31,000. 0. PURPOSES

KINGDOM LIFE MINISTRIES2330 BANSTEAD ROADMIDLOTHIAN, VA 23113 59-3782104 501(C)(3) 113,660. 0. GENERAL PURPOSES

KIPP DC, INC.,2600 VIRGINIA AVENUENW - 2600 VIRGINIA AVENUE NW,SUITE 900 - WASHINGTON, DC 20037 74-2974642 501(C)(3) 50,000. 0. GENERAL PURPOSES

LAUREL SHELTER, INC.P.O. BOX 23 GENERAL PURPOSES,GLOUCESTER, VA 23061 54-1799795 501 (C)3 7,297. 0. DOMESTIC VIOLENCE PROGRAM


53

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





LAWYERS HELPING LAWYERS1015 E MAIN STREETRICHMOND, VA 23219 34-1974668 501 (C)3 10,000. 0. GENERAL PURPOSES

LEAD VIRGINIA707 EAST MAIN STREET SUITE 1035RICHMOND, VA 23219 59-3806367 501(C)(3) 5,500. 0. GENERAL PURPOSES

LEADERSHIP METRO RICHMOND9211 FOREST HILL AVE, STE. 200A GENERAL PURPOSES,RICHMOND, VA 23235 54-2041993 501(C)(3) 113,281. 0. SCHOLARSHIPS

LEWIS GINTER BOTANICAL GARDEN,INC. - 1800 LAKESIDE AVENUE - GENERAL PURPOSES, VARIOUSRICHMOND, VA 23228 54-1273467 501(C)(3) 56,515. 0. PROGRAMS

LINKING HOPE AND HELP CLIENT COACHINGP.O. BOX 491 COORDINATOR, GENERALKILMARNOCK, VA 22482 45-3826397 501(C)(3) 5,045. 0. PURPOSES

LITTLE SISTERS OF THE POOR INRICHMOND - 1503 MICHAELS ROAD -HENRICO, VA 23229 54-0608201 501(C)(3) 19,206. 0. GENERAL PURPOSES

LIVING WATER LUTHERAN CHURCHP.O. BOX 818KILMARNOCK, VA 22482 501 (C)3 10,200. 0. GENERAL PURPOSES

LOCAL INITIATIVES SUPPORTCORPORATION - 413 STUART CIRCLE GENERAL PURPOSES, VARIOUSSUITE 300 - RICHMOND, VA 23220 13-3030229 501(C)(3) 75,691. 0. PROGRAMS

LUTHERAN WORLD RELIEF, INC. WEST VIRGINIA FLOODP. O. BOX 17061 RELIEF, HAITI HURRICANEBALTIMORE, MD 21297-1061 13-2574963 501(C)(3) 6,000. 0. RELIEF


54

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





MAIN LINE REFORM TEMPLE410 MONTGOMERY AVENUEWYNNEWOOD, PA 19096 23-1494772 501(C)(3) 12,095. 0. GENERAL PURPOSES

MAINE COAST HERITAGE TRUSTBOWDOIN MILL ISLAND, SUITE 201TOPSHAM, ME 04086 23-7099105 501(C)(3) 10,000. 0. CAPITAL CAMPAIGN

MAKE-A-WISH FOUNDATION OF GREATERVIRGINIA - 2810 NORTH PARHAM ROAD, CHALLENGE GRANT, GENERAL#302 - HENRICO, VA 23294-4434 54-1429614 501 (C)3 10,022. 0. PURPOSES

MARINE CORPS HERITAGE FOUNDATION3800 FETTLER PARK DRIVE SUITE 104DUMFRIES, VA 22025 26-0803466 501(C)(3) 20,000. 0. GENERAL PURPOSES

MARY BALDWIN UNIVERSITYOFFICE OF THE PRESIDENTSTAUNTON, VA 24401 54-0506319 501(C)(3) 5,250. 0. THE ANNUAL FUND

MARY BALL WASHINGTON MUSEUM &LIBRARY, INC. - P.O. BOX 97 -LANCASTER, VA 22503 54-0975119 501(C)(3) 50,120. 0. GENERAL PURPOSES

MASSEY CANCER CENTERP.O. BOX 980234 GENERAL PURPOSES, VARIOUSRICHMOND, VA 23284 54-6053660 501(C)(3) 1,181,269. 0. PROGRAMS

MATHEWS COUNTY PUBLIC SCHOOLSP.O. BOX 369MATHEWS, VA 23109 MATHEWS CO 20,210. 0. VARIOUS PROGRAMS

MATHEWS VOLUNTEER RESCUE SQUADP.O. BOX 723 AED PROJECT, GENERALMATHEWS, VA 23109 23-7274534 501(C)(3) 5,960. 0. PURPOSES


55

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





MATTHEW SILVERMAN MEMORIALFOUNDATION - 324 SOUTH BEVERLYDRIVE SUITE 411 - BEVERLY HILLS,CA 90212 46-4024522 501(C)(3) 10,000. 0. GENERAL PURPOSES

MAYMONT FOUNDATION1700 HAMPTON STREET GENERAL PURPOSES, VARIOUSRICHMOND, VA 23220 54-6039788 501(C)(3) 157,168. 0. PROGRAMS

MECKLENBURG SCHOLARSHIPASSOCIATION - 912 W. SYCAMORE SCHOLARSHIPS FOR CHASESTREET - CHASE CITY, VA 23924 54-6040510 501(C)(3) 10,180. 0. CITY, VA STUDENTS

MEDICAL COLLEGE OF VIRGINIAFOUNDATION - P.O. BOX 980234 - GENERAL PURPOSES, VARIOUSRICHMOND, VA 23284-0234 54-6053660 501(C)(3) 171,401. 0. PROGRAMS

MENOKIN FOUNDATIONP.O. BOX 1221WARSAW, VA 22572 54-1735338 501(C)(3) 15,250. 0. GENERAL PURPOSES

MERRIE-WOODE FOUNDATION100 MERRIE-WOODE ROAD CAMP MERRIE-WOOD,SAPPHIRE, NC 28774-9621 62-1055955 501 (C)3 50,000. 0. CENTENNIAL CAMPAIGNMID-LOTHIAN MINES & RAIL ROADSFOUNDATION,C/O CHESTERFIELD PARKS& REC - 6801 MIMMS LOOP -CHESTERFIELD, VA 23832 20-1603047 501 (C)3 60,000. 0. GENERAL PURPOSES

MIDDLESEX COUNTY DEPARTMENT OFECONOMIC DEVELOPMENT AND TOURISM - CREATION OF VISITORSP.O. BOX 428 - SALUDA, VA 23149 MIDDLESEX 14,990. 0. CENTERS

MIDDLESEX COUNTY DEPARTMENT OFSOCIAL SERVICES - P.O. BOX 216 -URBANNA, VA 23175-0216 MIDDLESEX 20,000. 0. RAPID RE-HOUSING PROGRAM


56

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(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





MILES B. CARPENTER MUSEUM, INC.P.O. BOX 1376WAVERLY, VA 23890-1376 54-1468456 501 (C)3 5,595. 0. GENERAL PURPOSES

MOBILE SYMPHONY, INC.P.O. BOX 3127MOBILE, AL 36652-3127 23-7070234 501(C)(3) 20,000. 0. GENERAL PURPOSES

MONROE PARK CONSERVANCYP.O. BOX 25926 RENOVATION OF MONROERICHMOND, VA 23260 38-3840559 501(C)(3) 35,000. 0. PARK, GENERAL PURPOSES

MONTPELIER FOUNDATIONP.O. BOX 911ORANGE, VA 22960 31-1620682 501(C)(3) 20,500. 0. GENERAL PURPOSES

MOUNT VERNON BAPTIST CHURCH11220 NUCKOLS ROADGLEN ALLEN, VA 23059 54-0794657 501 (C)3 100,000. 0. BELIEVE CAMPAIGN

MSR 2020, LLC DBA NEXTUP RVA7501 BOULDERS VIEW DRIVE, #110 GENERAL PURPOSES, VARIOUSRICHMOND, VA 23225 46-5639104 501 (C)3 50,000. 0. PROGRAMS

MUDDY SNEAKERS, INC.P.O. BOX 146 PROGRAM IN N. & S.BREVARD, NC 28712 26-0338084 501(C)(3) 120,000. 0. CAROLINA

MUSLIM ADVOCATESP.O. BOX 71080OAKLAND, CA 94612 30-0298794 501(C)(3) 9,000. 0. GENERAL PURPOSES

NAPLES CHILDREN AND EDUCATIONFOUNDATION - 4305 EXCHANGE AVENUE- NAPLES, FL 34104 65-1001650 501(C)(3) 25,000. 0. GENERAL PURPOSES


57

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Amount of non-cash

assistance

Method of valuation





NATIONAL D-DAY MEMORIALFOUNDATION, LTD. - P.O. BOX 77 - GOLD STAR MONUMENT,BEDFORD, VA 24523 54-1504679 501(C)(3) 5,925. 0. GENERAL PURPOSESNATIONAL MULTIPLE SCLEROSISSOCIETY VIRGINIA-WEST VIRGINIACHAPTER - 4200 INNSLAKE DRIVE, GENERAL PURPOSES,SUITE 301 - GLEN ALLEN, VA 23060 54-0633474 501(C)(3) 12,500. 0. RESEARCH

NATURAL RESOURCES DEFENSE COUNCIL, PROTECT CLEAN AIR, LANDINC. - 40 WEST 20TH STREET - NEW AND WATER AND GREENYORK, NY 10011 13-2654926 501 (C)3 15,000. 0. INFRASTRUCTURE

NC STATE ENGINEERING FOUNDATIONINC - NCSU CAMPUS BOX 7207 - ENGINEERING OVAL PROJECTRALEIGH, NC 27695 56-6046987 501(C)(3) 40,000. 0. FUND

NEEDLE'S EYE MINISTRIES, INC.104 BERRINGTON COURTRICHMOND, VA 23221 54-1057092 501(C)(3) 35,167. 0. GENERAL PURPOSES

NEIGHBORHOOD RESOURCE CENTER1519 WILLIAMSBURG ROAD GENERAL PURPOSES, VARIOUSRICHMOND, VA 23231-1538 33-1024355 501(C)(3) 96,500. 0. PROGRAMS

NEW YORK YACHT CLUB FOUNDATION37 WEST 44TH STREETNEW YORK, NY 10036 20-8288446 501(C)(3) 10,000. 0. HISTORIC PRESERVATION

NEXT MOVE PROGRAMP.O. BOX 73522RICHMOND, VA 23235 47-5067686 501(C)(3) 20,000. 0. PILOT PROGRAM

NORTH CAROLINA STATE UNIVERSITYFOUNDATION, INC. - CAMPUS BOX 7501 NC STATE ENGINEERING- RALEIGH, NC 27695-7207 56-6049503 501 (C)3 10,000. 0. FOUNDATION BUILDING FUND


58

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Amount of non-cash

assistance

Method of valuation





NORTHERN NECK - MIDDLESEX FREEHEALTH CLINIC INC. - P.O. BOX 1694 GENERAL PURPOSES, VARIOUS- KILMARNOCK, VA 22482 54-1679279 501(C)(3) 42,980. 0. PROGRAMS

NORTHERN NECK FOOD BANKP.O. BOX 735WARSAW, VA 22572 27-3080400 501 (C)3 13,000. 0. GENERAL PURPOSES

NORTHERN NECK VISIONS, INC.P.O. BOX 78KILMARNOCK, VA 22482-0078 45-2691686 501 (C)3 7,000. 0. VARIOUS PROGRAMS

NORTHSIDE OUTREACH CENTERP.O. BOX 16129RICHMOND, VA 23222 20-2117290 501 (C)3 10,000. 0. GENERAL PURPOSES

NORTHSTAR ACADEMY8055 SHRADER ROAD EDUCATIONAL INITIATIVES,RICHMOND, VA 23294 54-1816370 501 (C)3 64,500. 0. GENERAL PURPOSES

OBERLIN COLLEGEBOSWORTH HALL 50 WEST LORAIN STREETOBERLIN, OH 44074 34-0714363 501 (C)3 25,000. 0. ANNUAL FUND

ONEVIRGINIA2021 FOUNDATIONP.O. BOX 1054RICHMOND, VA 23218 46-4733304 501(C)(3) 5,750. 0. GENERAL PURPOSES

OPERATION HEALING FORCES, INC.380 PARK PLACE BOULEVARD, #175 SPECIAL FORCES SUPPORT,CLEARWATER, FL 33759 45-3798803 501(C)(3) 35,000. 0. GENERAL PURPOSESPARKINSON FOUNDATION OF THENATIONAL CAPITAL AREA - 7700LEESBURG PIKE, SUITE 208, SOUTHLOBBY - FALLS CHURCH, VA 22403 54-2048636 501(C)(3) 25,000. 0. ANNUAL FUND


59

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Amount of non-cash

assistance

Method of valuation





PARTNERSHIP FOR FAMILIESFOUNDATION - 800 WEST GRAHAM ROAD GENERAL PURPOSES,- RICHMOND, VA 23222 27-3330011 501 (C)3 51,750. 0. CAPACITY BUILDING

PARTNERSHIP FOR HOUSING ORGANIZATIONAL SUPPORTAFFORDABILITY - 8975 THREE CHOPT FOR M. WALKER COMMUNITYROAD - RICHMOND, VA 23229 80-0099199 501(C)(3) 50,000. 0. LAND TRUST

PARTNERSHIP FOR NONPROFITEXCELLENCE - 7501 BOULDERS VIEW VARIOUS PROGRAMS, GENERALDRIVE, #101 - RICHMOND, VA 23225 20-8227522 501(C)(3) 62,347. 0. PURPOSES

PARTNERSHIP FOR THE FUTURE4521 HIGHWOODS PARKWAYGLEN ALLEN, VA 23060-6148 31-1482889 501(C)(3) 82,750. 0. EDUCATIONAL INITIATIVESPATRICK HENRY BOYS & GIRLSPLANTATION, INC. - 860 RED HILLROAD P.O. BOX 1398 - BROOKNEAL, VA24528 54-0660819 501(C)(3) 22,717. 0. GENERAL PURPOSES

PENINSULA METROPOLITAN YMCA41 OLD OYSTER POINT ROAD, SUITE C GENERAL PURPOSES, VARIOUSNEWPORT NEWS, VA 23602 54-0524905 501(C)(3) 84,084. 0. PROGRAMS

PEOPLE CYCLE, INC.1717 SUMMIT AVENUERICHMOND, VA 23230 58-2508155 501(C)(3) 20,000. 0. RICHMOND CYCLING CORPS

PETER PAUL DEVELOPMENT CENTER GENERAL PURPOSES, CAPITAL1708 NORTH 22ND STREET CAMPAIGN, VARIOUSRICHMOND, VA 23223 54-1137164 501(C)(3) 451,166. 0. PROGRAMS

PHILADELPHIA YOUTH ORCHESTRAP.O. BOX 41810PHILADELPHIA, PA 19101-1810 23-6392235 501(C)(3) 100,000. 0. TUNE UP PHILLY


60

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





PIEDMONT ENVIRONMENTAL COUNCIL45 HORNER STREET P.O. BOX 460WARRENTON, VA 20188-0460 54-0935569 501(C)(3) 10,750. 0. GENERAL PURPOSES

POSITIVE VIBE FOUNDATION2825 HATHAWAY ROADRICHMOND, VA 23225 80-0016181 501(C)(3) 45,000. 0. GENERAL PURPOSES

PRASAD PROJECT465 BRICKMAN ROADHURLEYVILLE, NY 12747 14-1751086 501 (C)3 25,000. 0. VARIOUS PROGRAMSPREGNANCY RESOURCE CENTER OFMETROPOLITAN RICHMOND - 1510WILLOW LAWN DRIVE, #200 -RICHMOND, VA 23230 52-1280960 501(C)(3) 11,850. 0. GENERAL PURPOSES

PRINCETON UNIVERSITY330 ALEXANDER STREET P.O. BOX 46PRINCETON, NJ 08540 21-0634501 501(C)(3) 6,000. 0. ANNUAL FUND

PROJECT YOGA RICHMOND6517 DICKENS PLACE CAPACITY BUILDING,RICHMOND, VA 23230-2001 27-4033562 501 (C)3 75,500. 0. OUTREACH

PROJECT:HOMES88 CARNATION STREETRICHMOND, VA 23225 54-1595851 501(C)(3) 23,900. 0. VARIOUS PROGRAMS

PROTESTANT EPISCOPAL HIGH SCHOOLIN VIRGINIA - 1200 NORTH QUAKERLANE - ALEXANDRIA, VA 22302-3000 54-0506326 501(C)(3) 33,000. 0. GENERAL PURPOSESPROVIDENCE FORGE PRESBYTERIANCHURCH - 9310 TOWNSEND ROAD P.O.BOX 239 - PROVIDENCE FORGE, VA23140 501 (C)3 10,000. 0. BUILDING FUND


61

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Amount of non-cash

assistance

Method of valuation





PUPPIES BEHIND BARS263 WEST 38TH STREET, 4TH FLOOR DOG TAGS PROGRAM PUPPYNEW YORK, NY 10018 13-3969389 501 (C)3 12,000. 0. ADOPTIONSPURDUE RESEARCH FOUNDATIONUNIVERSITY DEVELOPMENT OFFICE 403 PRESIDENT'S COUNCIL,W. WOOD STREET - WEST LAFAYETTE, EDWARD M. CURTISIN 47907- 35-1052049 501(C)(3) 93,944. 0. PROFESSORSHIP

QUILL THEATREP.O. BOX 7265RICHMOND, VA 23221 20-8342318 501(C)(3) 10,500. 0. GENERAL PURPOSES

RANDOLPH-MACON COLLEGEP.O. BOX 5005 WALTER HINES PAGEASHLAND, VA 23005-5005 54-0505940 501(C)(3) 12,918. 0. LIBRARY, GENERAL PURPOSES

RAPPAHANNOCK COMMUNITY COLLEGE SCHOLARSHIPS, VARIOUSEDUCATIONAL FOUNDATION - P.O. BOX PROGRAMS, GENERAL923 - WARSAW, VA 22572 51-0252676 501(C)(3) 9,557. 0. PURPOSES

RAPPAHANNOCK FOUNDATION, INC.P.O. BOX 459 ARTS FOR YOUTH, GENERALKILMARNOCK, VA 22482 54-1382320 501 (C)3 6,000. 0. PURPOSESRAPPAHANNOCKWESTMINSTER-CANTERBURY FOUNDATION DEMENTIA/ALZHEIMER'S- 132 LANCASTER DRIVE - IRVINGTON, SUPPORT PROGRAM, GENERALVA 22480 52-1435132 501(C)(3) 11,500. 0. PURPOSES

REACHCYCLES8059 DUCK DRIVE THERAPEUTIC TRICYCLEMECHANICSVILLE, VA 23111 90-1070435 501(C)(3) 9,500. 0. FUNDING, 9 BICYCLESREADING AND EDUCATION FOR ADULTDEVELOPMENT, INC. - 4915 RADFORDAVENUE SUITE 204 - RICHMOND, VA23230 54-1364885 501(C)(3) 8,726. 0. GENERAL PURPOSES


62

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





RECTOR & VISITORS OF THEUNIVERSITY OF VIRGINIA - P.O. BOX400331 GIFT PROCESSING - GENERAL PURPOSES, VARIOUSCHARLOTTESVILLE, VA 22904-4331 54-6001796 501(C)(3) 30,650. 0. PROGRAMS

RELATIONSHIP FOUNDATION OFVIRGINIA - 2101 MAYWILL STREET -RICHMOND, VA 23230 59-3766981 501(C)(3) 25,000. 0. GENERAL PURPOSES

RELIEF INTERNATIONAL1101 14TH STREET NW SUITE 1100WASHINGTON, DC 20005 95-4300662 501(C)(3) 50,000. 0. GENERAL PURPOSES

REVEILLE UNITED METHODIST CHURCH4200 CARY STREET ROADRICHMOND, VA 23221 54-0563005 501(C)(3) 14,000. 0. GENERAL PURPOSES

RICE'S HOTEL/HUGHLETT'S TAVERNFOUNDATION, INC - P.O. BOX 579 - TAVERN HERITAGE ARTSHEATHSVILLE, VA 22473 54-1589804 501(C)(3) 11,439. 0. CENTER, GENERAL PURPOSES

RICHMOND ANIMAL LEAGUE11401 INTERNATIONAL DRIVE CAT SPAY/NEUTER FUNDING,RICHMOND, VA 22473 51-0240493 501 (C)3 27,371. 0. GENERAL PURPOSES

RICHMOND AREA ARC CAMP BAKER CAPITAL3600 SAUNDERS AVENUE PROJECT, GENERALRICHMOND, VA 23236-3945 54-0629691 501(C)(3) 129,495. 0. PURPOSES, ARC PARK

RICHMOND BALLET407 EAST CANAL STREET GENERAL PURPOSES, VARIOUSRICHMOND, VA 23227 54-6049848 501(C)(3) 252,050. 0. PROGRAMS

RICHMOND BRIDGEPARK FOUNDATION901 E BYRD STREET SUITE 100RICHMOND, VA 23219 45-5509128 501(C)(3) 15,000. 0. GENERAL PURPOSES


63

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Amount of non-cash

assistance

Method of valuation





RICHMOND CENTER FOR CHRISTIANSTUDY - 5808 GROVE AVENUE - GENERAL PURPOSES, INTERNRICHMOND, VA 23219 27-0363662 501 (C)3 15,545. 0. PROGRAM

RICHMOND CHAMBER PLAYERS, INC.P.O. BOX 14654 GENERAL PURPOSES, MUSICALRICHMOND, VA 23226 54-1042784 501 (C)3 6,018. 0. PERFORMANCESRICHMOND CHRISTIAN LEADERSHIPINITIATIVE - 2101 MAYWILL STREETSUITE 239 - RICHMOND, VA23221-0654 14-1994207 501(C)(3) 8,150. 0. GENERAL PURPOSES

RICHMOND CHRISTMAS MOTHERCOMMITTEE - 300 EAST FRANKLINSTREET - RICHMOND, VA 23230 54-6047070 501(C)(3) 47,784. 0. GENERAL PURPOSES

RICHMOND FRIENDS OF THE HOMELESS4600 JAYDEE DRIVEMOSELEY, VA 23120 54-1601100 501 (C)3 7,192. 0. GENERAL PURPOSES

RICHMOND HILL2209 EAST GRACE STREET GENERAL PURPOSES,RICHMOND, VA 23223 54-1360535 501(C)(3) 12,500. 0. SCHOLARSHIPS

RICHMOND KICKERS YOUTH SOCCER CLUB2001 MAYWILL STREET SUITE 203 GENERAL PURPOSES,RICHMOND, VA 23230 54-1992573 501(C)(3) 32,220. 0. RVACCESS

RICHMOND KIWANIS FOUNDATIONP.O. BOX 17825 SCHOLARSHIP FUND, GENERALRICHMOND, VA 23226 54-6043818 501(C)(3) 5,807. 0. PURPOSES

RICHMOND METROPOLITAN HABITAT FORHUMANITY - 2281 DABNEY ROAD, SUITE GENERAL PURPOSES,A - RICHMOND, VA 23230 54-1385198 501(C)(3) 69,050. 0. BUILDING MATERIALS


64

63224104-01-16


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Amount of non-cash

assistance

Method of valuation





RICHMOND NATIVITY PAGEANT ADVISORYCOMMITTEE - 113 HENRY CLAY ROAD -ASHLAND, VA 23005 52-1596167 501 (C)3 15,000. 0. 2016 NATIVITY PAGEANT

RICHMOND PEACE EDUCATION CENTER3500 PATTERSON AVENUE GENERAL PURPOSES, VARIOUSRICHMOND, VA 23221 52-1199043 501(C)(3) 16,500. 0. PROGRAMS

RICHMOND PERFORMING ARTS ALLIANCE600 EAST GRACE STREET, #400 GENERAL PURPOSES, VARIOUSRICHMOND, VA 23219 54-2028439 501(C)(3) 47,810. 0. PROGRAMS

RICHMOND SPCA2519 HERMITAGE ROAD SUSAN MARKEL VETERINARYRICHMOND, VA 23220 54-0506328 501(C)(3) 331,046. 0. CENTER, GENERAL PURPOSES

RICHMOND SYMPHONY612 EAST GRACE STREET, #401 GENERAL PURPOSES, VARIOUSRICHMOND, VA 23219 54-6024033 501(C)(3) 173,642. 0. PROGRAMS

RIVER ROAD CHURCH, BAPTIST8000 RIVER ROADRICHMOND, VA 23229 501 (C)3 9,000. 0. GENERAL PURPOSES

RIVER ROAD UNITED METHODIST CHURCH8800 RIVER ROAD GENERAL PURPOSES, STAFFRICHMOND, VA 23229 501(C)(3) 34,000. 0. GIFT

RIVERSIDE SCHOOL, INC.2110 MCRAE ROAD GENERAL PURPOSES,RICHMOND, VA 23235 54-0895408 501(C)(3) 7,154. 0. EDUCATIONAL INITIATIVESROBERT E. LEE MEMORIALASSOCIATION, INC. - STRATFORD HALLPLANTATION 483 GREAT HOUSE ROAD - GENERAL PURPOSES,STRATFORD, VA 22558 54-0536105 501(C)(3) 17,750. 0. STRATFORD HALL


65

63224104-01-16


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Amount of non-cash

assistance

Method of valuation





RURAL EDUCATION FOUNDATIONP.O. DRAWER 328 ENDOWMENT FUND, GENERALFARMVILLE, VA 23901 54-1673028 501(C)(3) 6,283. 0. PURPOSES

SABOT AT STONY POINT3400 STONY POINT ROAD GENERAL PURPOSES,RICHMOND, VA 23235 54-0804640 501 (C)3 15,250. 0. BUILDING FUND

SACRED HEART CENTER1400 PERRY STREETRICHMOND, VA 23224 54-1590419 501 (C)3 18,500. 0. GENERAL PURPOSES

SAINT BONIFACE EPISCOPAL CHURCH5615 MIDNIGHT PASS ROADSARASOTA, FL 34242 501 (C)3 5,600. 0. GENERAL PURPOSES

SAINT FRANCIS HOME,65 WEST CLOPTON STREET FUND FOR RESIDENTS, GAPRICHMOND, VA 23225 54-0917181 501 (C)3 6,000. 0. FUNDING

SALISBURY PRESBYTERIAN CHURCH ROOF, LONG-TERM DEBT13621 SALISBURY ROAD REDUCTION, GENERALMIDLOTHIAN, VA 23113 51-0251814 501(C)(3) 15,000. 0. PURPOSES

SALVATION ARMY OF MOUNT AIRY651 S. SOUTH STREET PROGRAMS IN MOUNT AIRY,MOUNT AIRY, NC 27030 58-0660607 501(C)(3) 17,217. 0. NC

SALVATION ARMY-CENTRAL VIRGINIAAREA COMMAND - P.O. BOX 12400 - GENERAL PURPOSES, VARIOUSRICHMOND, VA 23241 58-0660607 501(C)(3) 39,906. 0. PROGRAMS

SAMARITAN'S PURSE,INTERNATIONALHEADQUARTERS - P.O. BOX 3000 HAITI RELIEF, CHILDREN'SBOONE - BOONE, NC 28607 58-1437002 501 (C)3 12,000. 0. MINISTRIES


66

63224104-01-16


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Amount of non-cash

assistance

Method of valuation





SAVE THE CHILDREN FEDERATION, INC. PROGRAMS IN WV,501 KINGS HIGHWAY EAST SUITE 400 MACEDONIA, SC AND GULFFAIRFIELD, CT 06825 06-0726487 501 (C)3 395,000. 0. COAST FLOOD RELIEF

SCENIC VIRGINIA, INC.4 EAST MAIN STREET, SUITE 2ARICHMOND, VA 23219 54-1903204 501(C)(3) 22,930. 0. GENERAL PURPOSESSCHOOL OF PERFORMING ARTS IN THERICHMOND COMMUNITY - 2106-A NORTHHAMILTON STREET - RICHMOND, VA GENERAL PURPOSES, VARIOUS23230 54-1271758 501(C)(3) 194,803. 0. PROGRAMS

SCIENCE MUSEUM OF VIRGINIAFOUNDATION - P.O. BOX 11624 - GENERAL PURPOSES, VARIOUSRICHMOND, VA 23230-0624 23-7185836 501(C)(3) 698,350. 0. PROGRAMS

SECOND BAPTIST CHURCH9614 RIVER ROAD BUILDING FUND, GENERALRICHMOND, VA 23229-7635 501 (C)3 32,299. 0. PURPOSES

SECOND PRESBYTERIAN CHURCH5 NORTH FIFTH STREETRICHMOND, VA 23219 501 (C)3 135,000. 0. CAPITAL CAMPAIGN

SHELTERING ARMS FOUNDATION140 EAST SHORE DRIVE, #200GLEN ALLEN, VA 23059 54-1615599 501 (C)3 27,301. 0. GENERAL PURPOSES

SHENANDOAH COMMUNITY FOUNDATIONP.O. BOX 31WOODSTOCK, VA 22664 54-1963011 501 (C)3 95,821. 0. GENERAL PURPOSES

SHENANDOAH UNIVERSITY1460 UNIVERSITY DRIVE THE CONSERVATORY, ANNUALWINCHESTER, VA 22601-5195 54-0525605 501 (C)3 31,666. 0. FUND


67

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Amount of non-cash

assistance

Method of valuation





SIBLEY MEMORIAL HOSPITALFOUNDATION - 5255 LOUGHBORO ROADNW - WASHINGTON, DC 20016 45-0562642 501(C)(3) 10,000. 0. GENERAL PURPOSES

SIDE BY SIDEP.O. BOX 5542RICHMOND, VA 23220 54-1572424 501(C)(3) 20,968. 0. GENERAL PURPOSES

SIERRA CLUB FOUNDATION2101 WEBSTER STREET SUITE 1250 INNER CITY OUTINGSOAKLAND, CA 94612 94-6069890 501(C)(3) 15,000. 0. PHILLY, GENERAL PURPOSES

SLOW MONEY INSTITUTEP.O. BOX 333YORK HARBOR, ME 03911 26-4282320 501 (C)3 10,000. 0. GENERAL PURPOSES

SMITH POINT SEA RESCUE, INC.P.O. BOX 662 BOATHOUSE REPLACEMENT,BURGESS, VA 22432 23-7363737 501(C)(3) 5,250. 0. GENERAL PURPOSES

SOCIETY FOR STRINGS SCHOLARSHIPS OF THE1424 COUNTY ROAD ROUTE 10 MEADOWMOUNT SCHOOL OFWESTPORT, NY 12993 13-1686434 501(C)(3) 7,000. 0. MUSIC

SOUNDSCAPES, INC. MUSIC INTERVENTION11712 JEFFERSON AVENUE SUITE C #473 PROGRAM IN THE NEWPORTNEWPORT NEWS, VA 23060 27-1923247 501 (C)3 20,000. 0. NEWS PUBLIC SCHOOLS

SOUTH RICHMOND ADULT DAY CARECENTER - 1500 HULL STREET -RICHMOND, VA 23224 51-0163293 501(C)(3) 10,000. 0. CARE SCHOLARSHIPS

SOUTHERN ENVIRONMENTAL LAW CENTER201 WEST MAIN STREET, SUITE 14CHARLOTTESVILLE, VA 22902-5065 52-1436778 501(C)(3) 147,500. 0. GENERAL PURPOSES


68

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Amount of non-cash

assistance

Method of valuation





SOUTHSIDE SPCA CORPORATIONP.O. BOX 66MEHERRIN, VA 23954 35-1341327 501 (C)3 22,672. 0. GENERAL PURPOSES

SPECIAL OLYMPICS VIRGINIA3212 SKIPWITH ROAD, #100 GENERAL PURPOSES, VARIOUSHENRICO, VA 23294-4413 54-1013637 501(C)(3) 27,750. 0. PROGRAMSSPORTABLE RICHMOND ADAPTIVE SPORT& RECREATION, INC. - 1365OVERBROOK ROAD, ROOM 2 - GENERAL PURPOSES, VARIOUSRICHMOND, VA 23220 20-8924701 501 (C)3 33,022. 0. PROGRAMS

SPORTS BACKERS100 AVENUE OF CHAMPIONS SUITE 300 ACTIVE RVA, GENERALRICHMOND, VA 23230 54-1592267 501 (C)3 70,514. 0. PURPOSES

SPORTS OUTREACH INSTITUTE, INC.100 AVENUE OF CHAMPIONS SUITE 300LYNCHBURG, VA 24506 54-1479310 501(C)(3) 16,250. 0. GENERAL PURPOSES

ST. ANDREW'S SCHOOL227 SOUTH CHERRY STREETRICHMOND, VA 23220 54-1803252 501(C)(3) 27,350. 0. GENERAL PURPOSES

ST. ANDREW'S SOCIETY OF THE STATEOF NEW YORK - 150 EAST 55TH STREET THE G. L. BURSARY AT FIFE3RD FLOOR - NEW YORK, NY 10022 13-5602329 501(C)(3) 10,000. 0. COLLEGE

ST. BRIDGET CATHOLIC CHURCH6006 THREE CHOPT ROADRICHMOND, VA 23226 53-0196617 501 (C)3 5,500. 0. GENERAL PURPOSES

ST. BRIDGET SCHOOL6011 YORK ROADRICHMOND, VA 23226 501 (C)3 105,000. 0. THE IGNITE CAMPAIGN


69

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





ST. CATHERINE'S SCHOOL FOUNDATION6001 GROVE AVENUE GENERAL PURPOSES, VARIOUSRICHMOND, VA 23226 54-6036896 501(C)(3) 183,911. 0. EDUCATIONAL INITIATIVES

ST. CHRISTOPHER'S SCHOOLFOUNDATION - 711 ST. CHRISTOPHER'S STILLWELL SPEAKERS FUND,ROAD - RICHMOND, VA 23226 54-1727301 501(C)(3) 155,668. 0. GENERAL PURPOSES

ST. ELIZABETH CATHOLIC CHURCH1301 VICTOR STREETRICHMOND, VA 23222 53-0196617 501 (C)3 8,000. 0. GENERAL PURPOSES

ST. JAMES'S CHILDREN'S CENTER1205 WEST FRANKLIN STREETRICHMOND, VA 23220 54-2058374 501(C)(3) 10,250. 0. GENERAL PURPOSES

ST. JAMES'S EPISCOPAL CHURCH1205 WEST FRANKLIN STREETRICHMOND, VA 23220 54-0515726 501 (C)3 30,200. 0. GENERAL PURPOSES

ST. JOHN'S CHURCH2319 EAST BROAD STREETRICHMOND, VA 23223 501 (C)3 60,000. 0. THE ORGAN MUSIC PROGRAM

ST. JOHN'S CHURCH FOUNDATION2319 EAST BROAD STREETRICHMOND, VA 23223 23-7213124 501(C)(3) 6,000. 0. GENERAL PURPOSES

ST. JOSEPH'S VILLA CAPACITY BUILDING,8000 BROOK ROAD GENERAL PURPOSES,RICHMOND, VA 23227 54-0505950 501(C)(3) 123,250. 0. EDUCATIONAL INITIATIVES

ST. LUKE LUTHERAN CHURCH7757 CHIPPENHAM PARKWAYRICHMOND, VA 23225 501 (C)3 21,000. 0. COURTYARD REPAIR


70

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





ST. MARKS EPISCOPAL CHURCHP.O. BOX 36CLIFFORD, VA 24533 501 (C)3 22,963. 0. GENERAL PURPOSES

ST. MARY'S EPISCOPAL CHURCH12291 RIVER ROADRICHMOND, VA 23233 501 (C)3 46,300. 0. GENERAL PURPOSES

ST. MARY'S SCHOOL900 HILLSBOROUGH STREETRALEIGH, NC 27603 56-0532314 501(C)(3) 10,500. 0. GENERAL PURPOSES

ST. MARYS HEALTH WAGONP. O. BOX 7070WISE, VA 24293 04-3739083 501(C)(3) 10,000. 0. GENERAL PURPOSES

ST. MATTHEW'S EPISCOPAL CHURCH1101 FOREST AVENUERICHMOND, VA 23229 501 (C)3 10,000. 0. ANNUAL FUND

ST. MICHAEL AND ALL ANGELS CHURCH8011 DOUGLASDALLAS, TX 75225 75-0800676 501 (C)3 10,000. 0. ANNUAL FUND

ST. PAUL'S CATHOLIC CHURCH909 RENNIE AVENUE RESTORATION ANDRICHMOND, VA 23220 54-0661976 501 (C)3 8,000. 0. RENOVATION PROJECT

ST. PAUL'S EPISCOPAL CHURCH815 EAST GRACE STREET GENERAL PURPOSES, GLOBALRICHMOND, VA 23219-3409 501 (C)3 22,500. 0. MISSIONS

ST. PAUL'S EPISCOPAL CHURCH4051 OLD SHELL ROADMOBILE, AL 33608 63-0437526 501 (C)3 10,000. 0. GENERAL PURPOSES


71

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





ST. PAUL'S EPISCOPAL CHURCHMILLERS TAVERN,P.O. BOX 278

MILLERS TAVERN, VA 23115 501(C)(3) 10,000. 0. 2016 ANNUAL FUND

ST. STEPHEN'S EPISCOPAL CHURCH6000 GROVE AVENUE GENERAL PURPOSES, VARIOUSRICHMOND, VA 23226 54-0506339 501(C)(3) 111,097. 0. PROGRAMS

ST. TIMOTHY'S SCHOOL8400 GREEN SPRING AVENUESTEVENSON, MD 21153 52-0591488 501(C)(3) 9,250. 0. GENERAL PURPOSES

STEAMBOAT ERA MUSEUM AT IRVINGTON,INC. - P.O. BOX 132 - IRVINGTON,VA 22480-0132 54-1945448 501(C)(3) 12,000. 0. GENERAL PURPOSES

STEWARD SCHOOL11600 GAYTON ROADRICHMOND, VA 23238-3482 54-0914765 501(C)(3) 205,500. 0. GENERAL PURPOSES

STOP SOLDIER SUICIDE5400 ETTA BURKE COURT, SUITE 202RALEIGH, NC 27606 27-3512119 501(C)(3) 10,000. 0. GENERAL PURPOSES

STRATEGIES TO ELEVATE PEOPLE1900 CHAMBERLAYNE AVENUE VARIOUS PROGRAMS, GENERALRICHMOND, VA 23222-4812 54-1449318 501 (C)3 45,450. 0. PURPOSES

STUART HALL SCHOOL FOUNDATION FUND FOR TEACHINGP.O. BOX 210 EXCELLENCE, GENERALSTAUNTON, VA 24402-0210 84-1648803 501 (C)3 21,000. 0. PURPOSES

STUDIO THEATRE1501 14TH STREET NWWASHINGTON, DC 20005 52-1136132 501 (C)3 12,500. 0. GENERAL PURPOSES


72

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





SUNSHINE RESCUE MISSION124 S. SAN FRANCISCO STREET SUPPORT OF THE MEN'SFLAGSTAFF, AZ 86001 86-0264747 501(C)(3) 20,000. 0. PROGRAM

SWEET BRIAR INSTITUTEOFFICE OF DEVELOPMENT P.O. BOX 1057 EDUCATIONAL PROGRAMS,SWEET BRIAR, VA 24595 54-0534105 501 (C)3 452,004. 0. GENERAL PURPOSES

SWEET MONDAYP.O. BOX 29714HENRICO, VA 23242-0714 20-0880508 501(C)(3) 27,000. 0. GENERAL PURPOSES

TALBOT COUNTY HUMANE SOCIETY7894 OCEAN GATEWAY P.O. BOX 1143 BARK IN THE PARK FUNDEASTON, MD 21601 52-0636395 501(C)(3) 10,000. 0. RAISER

TALL TIMBERS RESEARCH STATION13093 HENRY BEADEL DRIVETALLAHASSEE, FL 32312-0918 59-0952956 501(C)(3) 10,000. 0. THE DIXIE PLANTATION

TEMPLE BETH-EL3330 GROVE AVENUE ANNUAL FUND, FACILITYRICHMOND, VA 23221 54-0546001 501 (C)3 17,227. 0. REPAIRS

THE AMERICAN CIVIL WAR MUSEUM490 TREDEGAR STREETRICHMOND, VA 23219 46-4685540 501 (C)3 65,000. 0. GENERAL PURPOSES

THE BARNABAS CENTER EXPANSION OF RICHMOND, VA7615 COLONY ROAD SUITE 200 CENTER, PROFESSIONALCHARLOTTE, NC 28226 56-1662908 501(C)(3) 10,000. 0. SUPPORTTHE COLLEGE OF WILLIAM & MARYFOUNDATION - ADVANCEMENT DEPT.,DISCOVERY 1, ADV-2 P.O. BOX 8795- WILLIAMSBURG, VA 23187 54-0734117 501(C)(3) 13,619. 0. GENERAL PURPOSES


73

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





THE DAILY PLANET, INC.517 WEST GRACE STREETRICHMOND, VA 23220 54-0900368 501(C)(3) 11,750. 0. GENERAL PURPOSES

THE FAISON CENTER, INC. GENERAL PURPOSES,1701 BYRD AVENUE RESIDENTIAL FACILITY,RICHMOND, VA 23230 03-0387451 501(C)(3) 111,600. 0. VARIOUS PROGRAMS

THE FESSENDEN SCHOOL250 WALTHAM STREET THE JEFFREY STEVENSONNEWTON, MA 02465 04-2103574 501 (C)3 48,000. 0. AWARD

THE FIRST TEE OF GREATER RICHMOND9211 FOREST HILL AVENUE, SUITE 104 GENERAL PURPOSES, CAPITALRICHMOND, VA 23235 54-1886298 501(C)(3) 160,750. 0. IMPROVEMENTSTHE FISHER HOUSE FOUNDATION OFRICHMOND, INC. - 9201 ARBORETUMPARKWAY, #200 - RICHMOND, VA23236 27-3852276 501 (C)3 10,000. 0. GENERAL PURPOSES

THE HAVEN SHELTER & SERVICES, INC.P.O. BOX 1267 RAPID RE-HOUSING PROGRAM,WARSAW, VA 22572 54-1964259 501(C)(3) 6,667. 0. GENERAL PURPOSESTHE JANE GOODALL INSTITUTE FORWILDLIFE RESEARCH EDUCATION ANDCONSERVATION - 1595 SPRING HILL THE ROOTS & SHOOTSROAD SUITE 550 - VIENNA, VA 22182 94-2474731 501(C)(3) 20,000. 0. PROGRAMTHE MAGGIE L. WALKER GOVERNOR'SSCHOOL FOR GOVT & INTL STUDIES -1000 NORTH LOMBARDY STREET - EDUCATIONAL INITIATIVES,RICHMOND, VA 23220 54-1608930 501(C)(3) 33,500. 0. GENERAL PURPOSES

THE MARSHALL PROJECT, INC.56TH STREET, SUITE 701NEW YORK, NY 10019 46-4353634 501(C)(3) 10,000. 0. GENERAL PURPOSES


74

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





THE NATURE CONSERVANCY, INC.490 WESTFIELD ROAD GENERAL PURPOSES,CHARLOTTESVILLE, VA 22901 53-0242652 501(C)(3) 59,750. 0. VIRGINIA PROJECTS

THE NAVIGATORSP.O. BOX 6079ALBERT LEA, MN 56007-6679 84-6007896 501 (C)3 6,300. 0. MISSIONARY WORK

THE NEW COMMUNITY SCHOOL EDUCATIONAL INITIATIVES,4211 HERMITAGE ROAD CAPITAL CAMPAIGN, ANNUALRICHMOND, VA 23227-3718 54-0973221 501(C)(3) 117,150. 0. FUND

THE PODIUM FOUNDATION YOUTH WRITING PROGRAMS,320 HULL STREET, SUITE #202 ARTS COHORT, GENERALRICHMOND, VA 23224 26-1877724 501(C)(3) 19,325. 0. PURPOSES

THE SAMARITAN GROUPP.O. BOX 784WHITE MARSH, VA 23183-0784 54-1573656 501(C)(3) 14,010. 0. GENERAL PURPOSES

THE SHAKESPEARE THEATER516 EIGHTH STREET SEWASHINGTON, DC 20003-2834 52-1405988 501(C)(3) 5,250. 0. GENERAL PURPOSES

THE SOCIETY OF ST. ANDREW, INC.3383 SWEET HOLLOW ROADBIG ISLAND, VA 24526 54-1285793 501(C)(3) 6,416. 0. THE POTATO PROJECT

THE VALENTINE MUSEUM1015 EAST CLAY STREET GENERAL PURPOSES, VARIOUSRICHMOND, VA 23219-1590 54-0505967 501(C)(3) 201,500. 0. PROGRAMS

THE VIRGINIA COLLEGE FUND4900 AUGUSTA AVENUE SUITE 101RICHMOND, VA 23230 54-0796066 501(C)(3) 7,750. 0. GENERAL PURPOSES


75

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





THE VIRGINIA LEAGUE FOR PLANNEDPARENTHOOD, INC. - 201 NORTHHAMILTON STREET - RICHMOND, VA GENERAL PURPOSES,23221 54-0505973 501(C)(3) 40,237. 0. IUD/LARC FUND

THE WOMAN'S CLUB OF ESSEX COUNTYP.O. BOX 1818TAPPAHANNOCK, VA 22560 54-1048516 501 (C)3 13,995. 0. SCHOLARSHIPS

THE WOMEN'S INITIATIVE1101 EAST HIGH STREET SUITE ACHARLOTTESVILLE, VA 22902 20-5913090 501(C)(3) 10,000. 0. GENERAL PURPOSES

THIRD CHURCH, INC. TECHNOLOGY PROJECT,500 FOREST AVENUE CAPITAL CAMPAIGN, GENERALHENRICO, VA 23229-6810 501 (C)3 69,000. 0. PURPOSES

THOMAS JEFFERSON FOUNDATION RICHMOND CITY 4TH GRADEP.O. BOX 217 SCHOOL PROGRAM, ANNUALCHARLOTTESVILLE, VA 22902 54-0505959 501 (C)3 30,000. 0. FUND

TRICYCLE GARDENS FOOD ACCESS OUTREACH AND2314 JEFFERSON AVENUE EDUCATION, GENERALRICHMOND, VA 23223 75-3253795 501(C)(3) 20,750. 0. PURPOSES

TRINITY EPISCOPAL SCHOOL3850 PITTAWAY ROAD THEATRE PROJECT, GENERALRICHMOND, VA 23235 54-0891886 501(C)(3) 7,500. 0. PURPOSES

TUCKAHOE VOLUNTEER RESCUE SQUAD,INC. - 1101 HORSEPEN ROAD -HENRICO, VA 23229-6728 54-6037909 501(C)(3) 5,350. 0. GENERAL PURPOSES

U-TURN, INC.2101 MAYWILL STREETRICHMOND, VA 23230 54-1771281 501(C)(3) 10,500. 0. GENERAL PURPOSES


76

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





UMS-WRIGHT PREPARATORY SCHOOL65 MOBILE STREETMOBILE, AL 36607 63-0310782 501 (C)3 10,000. 0. THE ANNUAL FUNDUMUC FOUNDATION,OFFICE OFINSTITUTIONAL ADVANCEMENT - 3501UNIVERSITY BLVD., EAST, UC-31 -ADELPHI, MD 20783 52-1125663 501 (C)3 25,000. 0. SCHOLARSHIP FUND

UNITED METHODIST FAMILY SERVICESOF VIRGINIA - 3900 WEST BROAD CENTRAL VA DANCE OUTREACHSTREET - RICHMOND, VA 23230 54-0505969 501(C)(3) 17,464. 0. CAMP, GENERAL PURPOSES

UNITED METHODIST URBAN MINISTRIES FARM RELOCATION, PROGRAMOF RICHMOND - 1010 WEST LABURNUM EXPANSION, CAPITALAVENUE - RICHMOND, VA 23227 23-7136747 501(C)(3) 122,750. 0. CAMPAIGN

UNITED SPINAL ASSOCIATION OFVIRGINIA - 800 E LEIGH STREET - PEER MENTOR AND FAMILYRICHMOND, VA 23219 13-5612621 501(C)(3) 12,500. 0. SUPPORT PROGRAM

UNITED WAY OF GREATER RICHMOND &PETERSBURG - P.O. BOX 11807 - GENERAL PURPOSES, VARIOUSRICHMOND, VA 23230-8077 23-7375346 501 (C)3 424,909. 0. PROGRAMS

UNITED WAY OF SOUTH HAMPTON ROADS2515 WALMER AVENUE P.O. BOX 41069NORFOLK, VA 23541-1069 54-0506322 501(C)(3) 13,900. 0. GENERAL PURPOSES

UNITY SHOPPE110 WEST SOLA STREETSANTA BARBARA, CA 93101 77-0391064 501(C)(3) 10,000. 0. GENERAL PURPOSES

UNIVERSITY OF FLORIDA FOUNDATION RENOVATION OF THEP.O. BOX 14425 O'CONNELL CENTER, SCHOOLGAINESVILLE, FL 32604 59-0974739 501(C)(3) 200,500. 0. OF LAW


77

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





UNIVERSITY OF GEORGIA FOUNDATION394 S. MILLEDGE AVENUE, SUITE 100 GENERAL PURPOSES, VARIOUSATHENS, GA 30602 58-6033837 501(C)(3) 18,500. 0. PROGRAMSUNIVERSITY OF RICHMONDOFFICE OF ADVANCEMENT DATASERVICES 28 WESTHAMPTON WAY - ANNUAL FUND, SCHOOL OFRICHMOND, VA 23173 54-0505965 501(C)(3) 111,467. 0. LAW, VARIOUS SCHOLARSHIPSUNIVERSITY OF SOUTH CAROLINAEDUCATIONAL FOUNDATION - 1600 SCHOOL OF BUSINESS ANNUALHAMPTON STREET, SUITE 736 - FUND, BEAUFORT CENTER FORCOLUMBIA, SC 29208 57-0967350 501(C)(3) 11,000. 0. THE ARTS

UNIVERSITY OF SOUTHERN CALIFORNIA1150 S OLIVE STREET, 25TH FLOLOS ANGELES, CA 90085 95-1642394 501 (C)3 15,000. 0. GOLF SCHOLARSHIPS

UNIVERSITY OF TENNESSEEFOUNDATION, INC. - 1525 UNIVERSITYAVENUE - KNOXVILLE, TN 37921 62-1844686 501(C)(3) 17,500. 0. ANNUAL FUNDUNIVERSITY OF THE SOUTHOFFICE OF UNIVERSITY RELATIONS 735UNIVERSITY AVENUE - SEWANEE, TN WAYFINDING PROJECT,37383 62-0475697 501(C)(3) 16,250. 0. ANNUAL FUND

UNIVERSITY OF VIRGINIA ALUMNIASSOCIATION - P.O. BOX 400314 - GENERAL PURPOSES, VARIOUSCHARLOTTESVILLE, VA 22904 54-0485595 501(C)(3) 39,500. 0. PROGRAMSUNIVERSITY OF VIRGINIA DARDENSCHOOL FOUNDATION - P.O. BOX400314 - CHARLOTTESVILLE, VA GENERAL PURPOSES, VARIOUS22906-7726 54-6046419 501(C)(3) 12,500. 0. AWARD FUNDS

UNIVERSITY OF VIRGINIA LAW SCHOOLFOUNDATION - 580 MASSIE ROAD - EDUCATIONAL PURPOSES,CHARLOTTESVILLE, VA 22903-1789 54-0838566 501(C)(3) 15,750. 0. ANNUAL FUND


78

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





UPPER LANCASTER VOLUNTEER RESCUESQUAD - P.O. BOX 176 - LIVELY, VA MEDICAL EQUIPMENT AND22507 52-1336629 501 (C)3 5,100. 0. SUPPLIES

URBAN HOPEP.O. BOX 23171 GENERAL PURPOSES, MEDICALRICHMOND, VA 23223 54-1997025 501 (C)3 17,500. 0. EQUIPMENT AND SUPPLIES

URBAN MOUNTAIN ADVENTURESP.O. BOX 3093 EVENTS, ADVENTURELYNCHBURG, VA 24503 26-2167429 501(C)(3) 15,000. 0. PROGRAM, GENERAL PURPOSES

URBAN TEACHER CENTER, INC.1500 UNION AVENUE, SUITE 2200BALTIMORE, MD 21211 27-0989006 501 (C)3 12,500. 0. GENERAL PURPOSES

URBANNA UNITED METHODIST CHURCH SCHOLARSHIPS, CEMETERYP.O. BOX 217 MAINTENANCE, GENERALURBANNA, VA 23175 501 (C)3 6,826. 0. PURPOSES

UROLOGIC PATIENT ADVOCATORP.O. BOX 3432GLEN ALLEN, VA 23085 47-4051655 501(C)(3) 25,000. 0. PATIENT ADVOCATE PROGRAM

POLLAK SOCIETY (NOVCU FOUNDATION BENEFITS), ICA CAPITALP.O. BOX 842039 CAMPAIGN, CABELL LIBRARY,RICHMOND, VA 23284 54-0757884 501(C)(3) 335,068. 0. VARIOUS PROGRAMSVCU SCHOOL OF BUSINESSFOUNDATION,SCHOOL OF BUSINESS -SNEAD HALL 301 WEST MAIN STREET - MAKE IT REAL CAMPAIGN,RICHMOND, VA 23284-4000 20-2661802 501(C)(3) 130,500. 0. SCHOLARSHIPS, ANNUAL FUND

VERSABILITY RESOURCES, INC.2520 58TH STREET THE PULLER CENTER,HAMPTON, VA 23661 54-0802199 501(C)(3) 24,535. 0. GENERAL PURPOSES


79

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





VICTORY JUNCTION GANG CAMP HEARTS OF VICTORY4500 ADAM'S WAY CAMPAIGN (RICHMOND),RANDLEMAN, NC 27317 56-2215292 501(C)(3) 15,000. 0. GENERAL PURPOSES

VIRGINIA ATHLETICS FOUNDATIONP.O. BOX 400833 GENERAL PURPOSES, GOLFCHARLOTTESVILLE, VA 22904 54-0517188 501(C)(3) 522,050. 0. FACILITY - NO BENEFITS

VIRGINIA BIOTECHNOLOGY RESEARCH LIGHTHOUSE LABS, RESEARCHPARTNERSHIP - 800 E. LEIGH STREET TOOLS FOR EARLY STAGE- RICHMOND, VA 23219 54-1640716 501(C)(3) 7,500. 0. VENTURE PROGRAMSVIRGINIA BUSINESS HIGHER EDUCATIONCOUNCIL - 1108 EAST MAIN STREETSUITE 1100 - RICHMOND, VA23219-3535 54-1827038 501(C)(3) 50,000. 0. GO VIRGINIA

VIRGINIA CAPITOL FOUNDATIONP.O. BOX 396 GENERAL PURPOSES, THERICHMOND, VA 23218 65-1210653 501(C)(3) 12,750. 0. WOMEN'S MONUMENTVIRGINIA CENTER FOR INCLUSIVECOMMUNITIES - 5511 STAPLES MILLROAD, #202 - RICHMOND, VA GENERAL PURPOSES,23228-5445 20-3188273 501(C)(3) 21,900. 0. EDUCATIONAL INITIATIVES

VIRGINIA CENTER FOR PUBLIC PRESS,INC. - P.O. BOX 4787 - RICHMOND,VA 23220 54-1589570 501(C)(3) 10,000. 0. GENERAL PURPOSES

VIRGINIA CENTER FOR THE CREATIVEARTS - 154 SAN ANGELO DRIVE -AMHERST, VA 24521 23-7136000 501(C)(3) 10,750. 0. GENERAL PURPOSESVIRGINIA EARLY CHILDHOODFOUNDATION - 1703 N. PARHAM ROADSUITE 110 - RICHMOND, VA SHARED SERVICES ALLIANCE23229-4650 20-3970624 501 (C)3 25,000. 0. EXPLORATION


80

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





VIRGINIA ENGINEERING FOUNDATION,INC. - ROOM A123, THORNTON HALLP.O. BOX 400256 - CHARLOTTESVILLE, MAE MECHATRONICS LAB TOVA 22904-4256 54-6052945 501(C)(3) 20,000. 0. FUND EDUCATION

VIRGINIA EPISCOPAL SCHOOL400 VES ROADLYNCHBURG, VA 24503 54-0506431 501(C)(3) 12,500. 0. GENERAL PURPOSES

VIRGINIA FORESTRY EDUCATIONALFOUNDATION - 3808 AUGUSTA AVENUE -RICHMOND, VA 23230-3910 54-6031332 501(C)(3) 10,000. 0. GENERAL PURPOSES

VIRGINIA FOUNDATION FORARCHITECTURE, INC. - 2501 MONUMENT STEWARDS OF MONUMENTAVENUE - RICHMOND, VA 23220 54-6054855 501(C)(3) 20,000. 0. AVENUE, CABELL CHALLENGEVIRGINIA FOUNDATION FORINDEPENDENT COLLEGES - 901 E. BYRDSTREET, SUITE 1625 - RICHMOND, VA GENERAL PURPOSES,23219 54-0554396 501(C)(3) 53,750. 0. SCHOLARSHIPSVIRGINIA HIGH SPEED RAILDEVELOPMENT COMMITTEE - 5101MONUMENT AVENUE - RICHMOND, VA23230-3621 54-1939001 501(C)(3) 6,000. 0. GENERAL PURPOSES

VIRGINIA HISTORICAL SOCIETYP.O. BOX 7311 GENERAL PURPOSES, PARKINGRICHMOND, VA 23221 54-0419452 501(C)(3) 302,075. 0. LOT IMPROVEMENTS

VIRGINIA HOLOCAUST MUSEUM, INC.2000 EAST CARY STREETRICHMOND, VA 23223 54-1864320 501 (C)3 8,000. 0. GENERAL PURPOSES

VIRGINIA HOME1101 HAMPTON STREET GENERAL PURPOSES,RICHMOND, VA 23220 54-0577900 501(C)(3) 48,461. 0. FELLOWSHIP FUND


81

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





VIRGINIA HOME FOR BOYS & GIRLS8716 WEST BROAD STREET GENERAL PURPOSES,RICHMOND, VA 29294-6202 54-0506330 501(C)(3) 62,600. 0. EDUCATIONAL PROGRAMS

VIRGINIA INSTITUTE OF MARINESCIENCE - P. O. BOX 1346 - 2016 WILLARD A. VAN ENGELGLOUCESTER POINT, VA 23062 25,000. 0. FELLOWSHIP

VIRGINIA INSTITUTE OF MARINESCIENCE FOUNDATION - P.O. BOX 1346 GENERAL PURPOSES,- GLOUCESTER POINT, VA 23062-1346 54-2027915 501(C)(3) 17,800. 0. FELLOWSHIP FUND

VIRGINIA LITERACY FOUNDATION413 STUART CIRCLE SUITE 303RICHMOND, VA 23220 54-1444068 501(C)(3) 25,000. 0. EXCELL

VIRGINIA MENTORING PARTNERSHIP4900 AUGUSTA AVENUE, SUITE 140RICHMOND, VA 23230 54-1814823 501(C)(3) 26,000. 0. GENERAL PURPOSES

VIRGINIA MUSEUM OF FINE ARTSFOUNDATION - 200 NORTH BOULEVARD - GENERAL PURPOSES,RICHMOND, VA 23220-4007 51-0205333 501(C)(3) 399,692. 0. PROGRAMS

VIRGINIA OPERA ASSOCIATION, INC. EDUCATIONAL INITIATIVES,P.O. BOX 784 GENERAL PURPOSES, STAGINGRICHMOND, VA 23218 54-0985006 501(C)(3) 65,767. 0. OF PRODUCTIONS

VIRGINIA ORGANIZING, INC.703 CONCORD AVENUECHARLOTTESVILLE, VA 22903-5208 54-1674992 501(C)(3) 10,500. 0. GENERAL PURPOSES

VIRGINIA PUBLIC ACCESS PROJECTP.O. BOX 1472RICHMOND, VA 23218 54-1825691 501 (C)3 9,500. 0. GENERAL PURPOSES


82

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





VIRGINIA REPERTORY THEATRE GENERAL PURPOSES,114 W. BROAD STREET PROGRAMS, EMERGENCYRICHMOND, VA 23220 51-0159357 501(C)(3) 127,018. 0. ASSISTANCE

VIRGINIA SUPPORTIVE HOUSINGP.O. BOX 8585RICHMOND, VA 23226 54-1444564 501(C)(3) 78,750. 0. GENERAL PURPOSESVIRGINIA TECH FOUNDATIONUNIVERSITY ADVANCEMENT (0336) WVTF AND RADIO IQ,UNIVERSITY GATEWAY CENTER - JOHNSTON CIVIL WAR FUND,BLACKSBURG, VA 240 54-0721690 501 (C)3 10,250. 0. STUDENT TRAVEL FUND

VIRGINIA UNION UNIVERSITY THE INDUSTRIAL HALL1500 NORTH LOMBARDY STREET PROJECT, GENERALRICHMOND, VA 23220 54-0524516 501(C)(3) 13,528. 0. PURPOSES

VIRGINIA VOICE, INC.P.O. BOX 15546 GENERAL PURPOSES,RICHMOND, VA 23227 54-1076238 501(C)(3) 70,848. 0. PROGRAMS, EQUIPMENT

VIRGINIA WAR MEMORIAL EDUCATIONALFOUNDATION - 621 SOUTH BELVIDERE GENERAL PURPOSES,STREET - RICHMOND, VA 23220-6504 31-1647903 501 (C)3 6,000. 0. EDUCATION

VIRGINIA21P.O. BOX 407RICHMOND, VA 23218 20-3426160 501 (C)3 5,500. 0. GENERAL PURPOSES

VISITING NURSE ASSOCIATION OFTEXAS - 1600 VICEROY DRIVE SUITE400 - DALLAS, TX 75235 75-0800692 501(C)(3) 7,500. 0. GENERAL PURPOSES

VISUAL ARTS CENTER OF RICHMOND1812 WEST MAIN STREET VARIOUS PROGRAMS, GENERALRICHMOND, VA 23220-4520 54-0721433 501(C)(3) 83,192. 0. PURPOSES


83

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





VMI FOUNDATION, INC. SCHOLARSHIPS, GENERAL304 LETCHER AVENUE P.O. BOX 932 PURPOSES, BROCKENBROUGHLEXINGTON, VA 24450 54-0505966 501(C)(3) 73,500. 0. 1921 AUDITORIUM

VMI KEYDET CLUB, INC.304 LETCHER AVENUE P.O. BOX 932 ATHLETIC SCHOLARSHIPS,LEXINGTON, VA 24450 52-1300039 501 (C)3 22,250. 0. ANNUAL FUND (NO BENEFITS)

VOICES FOR VIRGINIA'S CHILDREN701 EAST FRANKLIN STREET, #807 EDUCATIONAL INITIATIVES,RICHMOND, VA 23219 54-1726265 501 (C)3 14,000. 0. GENERAL PURPOSES

WAKE FOREST UNIVERSITY LAW SCHOOL ANNUAL FUND,P.O. BOX 7227 PARENT'S COUNCIL,SALEM, NC 27109-7227 56-0532138 501(C)(3) 23,750. 0. UNDERGRADUATE GIVINGWASHINGTON & LEE UNIVERSITYDEVELOPMENT BUILDING 204 W.WASHINGTON STREET - LEXINGTON, VA GENERAL PURPOSES, VARIOUS24450-0303 54-0505977 501(C)(3) 101,500. 0. SCHOLARSHIPS AND PROGRAMS

WASHINGTON MIDDLE SCHOOL FOR GIRLSTHEARC CAMPUS 1901 MISSISSIPPI AVEN STUDENT SCHOLARSHIPWASHINGTON, DC 20020 52-2031849 501 (C)3 15,000. 0. SUPPORT

WATER.ORG, INC.920 MAIN STREET, SUITE 1800KANSAS CITY, MO 64105 58-2060131 501(C)(3) 10,000. 0. GENERAL PURPOSES

WEST SIDE CATHOLIC CENTER3135 LORAIN AVENUECLEVELAND, OH 44113 34-1244687 501(C)(3) 10,000. 0. GENERAL PURPOSESWEST VIRGINIA UNIVERSITYFOUNDATION - ONE WATERFRONT PLACE, SCHOLARSHIPS, SUPPORT OF7TH FLOOR P.O. BOX 1650 - GOLF TEAM, BUSINESSMORGANTOWN, WV 26507-1650 55-6017181 501(C)(3) 100,000. 0. SCHOOL


84

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





WESTMINSTER CANTERBURY FOUNDATION GENERAL PURPOSES,1600 WESTBROOK AVENUE FELLOWSHIP FUND,RICHMOND, VA 23227 52-1189655 501(C)(3) 61,716. 0. COMMUNITY CHOICE PROGRAM

WICOMICO PARISH CHURCH-EPISCOPAL5191 JESSIE BALL DUPONT HWY. P.O. B GENERAL PURPOSES,WICOMICO CHURCH, VA 22579 54-0790112 501 (C)3 9,500. 0. OUTREACH

WILDEARTH GUARDIANS516 ALTO STREETSANTA FE, NM 87501 85-0406306 501(C)(3) 15,000. 0. GREATER GILA BIOREGION

WILLISTOWN CONSERVATION TRUST,INC. - 925 PROVIDENCE ROAD - FARM OPERATIONS ANDNEWTOWN SQUARE, PA 19073 23-2841453 501(C)(3) 17,500. 0. EDUCATION, ANNUAL FUND

WILMER HALL CHILDREN'S HOME3811 OLD SHELL ROAMOBILE, AL 36608 63-0302184 501(C)(3) 10,000. 0. GENERAL PURPOSES

WOMEN'S CENTER OF JACKSONVILLE,INC. - 5644 COLCORD AVENUE -JACKSONVILLE, FL 32211 23-7437216 501 (C)3 10,000. 0. GENERAL PURPOSES

WOODBERRY FOREST SCHOOL402 WOODBERRY STATION THE AMICI FUND, GENERALWOODBERRY FOREST, VA 22989 54-0519590 501(C)(3) 27,250. 0. PURPOSES

WORLD PEDIATRIC PROJECT7201 GLEN FOREST DRIVE, #304 GENERAL PURPOSES,RICHMOND, VA 23226 54-1953305 501(C)(3) 66,050. 0. PROGRAMS

WORLD WILDLIFE FUND1250 24TH STREET NWWASHINGTON, DC 20037-1132 52-1693387 501 (C)3 15,250. 0. GENERAL PURPOSES


85

63224104-01-16


(a) (b) (c) (d) (e) (f) (g) (h)







Amount of non-cash

assistance

Method of valuation





YMCA OF GREATER RICHMOND GENERAL SUPPORT OF2 WEST FRANKLIN STREET VARIOUS BRANCHES ANDRICHMOND, VA 23220 54-0505986 501(C)(3) 1,119,954. 0. PROGRAMS

YOUNG LIFE MINISTRY SUPPORT INP.O. BOX 520 RICHMOND, VA ANDCOLORADO SPRINGS, CO 80901 84-0385934 501 (C)3 28,800. 0. CHARLOTTESVILLE, VA

YOUTH CAMPS FOR CHRIST, INC.190 MANGUM LANE CAPITAL CAMPAIGN FOR CAMPLITTLETON, NC 27850 56-0935664 501 (C)3 50,000. 0. WILLOW SPRING

YOUTH CLUB OF LANCASTER COUNTYP.O. BOX 1491 GENERAL PURPOSES, YOUTHKILMARNOCK, VA 22482 54-1670652 501(C)(3) 5,443. 0. SUMMER CAMPS

YOUTH HEALTH SERVICES, INC. PURCHASE OF CURRICULUMS917 HARRISON AVE. FOR ELEMENTARY, MIDDLEELKINS, WV 26241 55-0665150 501(C)(3) 5,130. 0. AND HIGH SCHOOL

YOUTH LIFE FOUNDATION OF RICHMONDP.O. BOX 15202 LC REMIX, GENERALRICHMOND, VA 23227 81-0569287 501 (C)3 78,500. 0. PURPOSES

YWCA CENTRAL VIRGINIA626 CHURCH STREETLYNCHBURG, VA 24504 54-0506490 501 (C)3 15,000. 0. GENERAL PURPOSES

YWCA OF RICHMOND6 NORTH 5TH STREET GENERAL PURPOSES, VARIOUSRICHMOND, VA 23219 54-0506493 501(C)(3) 286,166. 0. PROGRAMS


86

632102 11-01-16

2Part III Grants and Other Assistance to Domestic Individuals.

(e) (a) (b) (c) (d) (f)

Part IV Supplemental Information.

Schedule I (Form 990) (2016)

Schedule I (Form 990) (2016) Page Complete if the organization answered "Yes" on Form 990, Part IV, line 22.

Part III can be duplicated if additional space is needed.

Method of valuation(book, FMV, appraisal, other)

Type of grant or assistance Number ofrecipients

Amount ofcash grant

Amount of non-cash assistance

Description of noncash assistance

Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.


SCHOLARSHIPS 183 398,489. 0.

EDUCATIONAL LEADERSHIP AWARDS 4 30,000. 0.

TEACHING EXCELLENCE AWARDS 30 173,350. 0.

PART I, LINE 2:

BEFORE AWARDING A COMPETITIVE GRANT, THE FOUNDATION REVIEWS A FULL PROPOSAL

FROM EACH APPLICANT. THE PROPOSAL INCLUDES DETAILED INFORMATION

DESCRIBING: THE COMMUNITY NEED BEING ADDRESSED, PROJECT OR SERVICES,

TARGET RECIPIENTS OF SERVICES, GOALS AND MEASURABLE OBJECTIVES, HOW THE

PROJECT WILL BE EVALUATED, AND PROJECT BUDGET, INCLUDING THE USE OF

FOUNDATION FUNDS. FOR ALL COMPETITIVE GRANTS, THE FOUNDATION REVIEWS THE

APPLICANT'S AGENCY BUDGET, MOST RECENT IRS FORM 990, FINANCIAL STATEMENTS

AND AUDIT, AND OTHER SUPPORTING DOCUMENTATION TO ASSESS THE AGENCY'S


87

63229104-01-16

2


Schedule I (Form 990) Page

Part IV Supplemental Information


VIABILITY AND CAPACITY TO BE ACCOUNTABLE FOR FOUNDATION FUNDS. THE

FOUNDATION MONITORS USE OF COMPETITIVE GRANT FUNDS BY REQUIRING AN ANNUAL

FINAL REPORT AT THE END OF THE GRANT YEAR FROM EVERY GRANTEE. SEVERAL

COMPETITIVE GRANTEES ARE ALSO REQUIRED TO SUBMIT INTERIM SIX-MONTH REPORTS.

WITH EACH INTERIM AND FINAL ANNUAL REPORT, GRANTEES MUST REPORT ON THE USE

OF FOUNDATION FUNDS, INCLUDING NARRATIVE DESCRIPTIONS OF ACTIVITIES AND

OUTCOMES, AS WELL AS FINANCIAL INFORMATION THAT DEMONSTRATES HOW FUNDS WERE

ALLOCATED. PROGRAM STAFF OF THE COMMUNITY FOUNDATION REVIEW COMPETITIVE

GRANT REPORTS TO ENSURE GRANTEES HAVE USED FUNDS AS REQUESTED. THE

COMMUNITY FOUNDATION ALSO AWARDS GRANTS FROM DONOR ADVISED FUNDS. A DONOR

MAY MAKE A RECOMMENDATION OF SUPPORT TO THE BOARD OF GOVERNORS AT ANY TIME.

SUCH RECOMMENDATIONS ARE ADVISORY AND FINAL JUDGMENT RESTS WITH THE BOARD

OF GOVERNORS, WHOSE CHARGE IT IS TO SEE THAT ALL DISTRIBUTIONS AFFIRM THE

CHARITABLE PURPOSES FOR WHICH THE DONOR ESTABLISHED FUND WAS CREATED AND

ARE WITHIN THE BROAD CHARITABLE PURPOSES OF THE FOUNDATION. THE FOUNDATION

REVIEWS THE RECOMMENDED AGENCY'S BUDGET, MOST RECENT IRS FORM 990,

FINANCIAL STATEMENTS AND AUDIT AND OTHER SUPPORTING DOCUMENTATION TO ASSESS

THE AGENCY'S VIABILITY AND CAPACITY TO BE ACCOUNTABLE FOR FOUNDATION FUNDS.

AGENCIES RECEIVING A GRANT FROM OTHER DONOR ESTABLISHED FUNDS MAY BE

REQUIRED TO SUBMIT AN ANNUAL REPORT ON HOW FUNDS AWARDED IN THE PRIOR YEAR

WERE APPLIED TO THE AGENCY'S MISSION OR HOW THEY WILL BE APPLIED IN THE

FUTURE.


OMB No. 1545-0047


632111 09-09-16

For certain Officers, Directors, Trustees, Key Employees, and HighestCompensated Employees

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.Open to Public

InspectionAttach to Form 990.

| Information about Schedule J (Form 990) and its instructions is at Employer identification number

Yes No

1a

b

1b

2

2

3

4

a

b

c

4a

4b

4c

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

5

5a

5b

6a

6b

7

8

9

a

b

6

a

b

7

8

9

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2016

||


Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990,

Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel

Travel for companions

Housing allowance or residence for personal use

Payments for business use of personal residence

Tax indemnification and gross-up payments

Discretionary spending account

Health or social club dues or initiation fees

Personal services (such as, maid, chauffeur, chef)

If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or

reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain~~~~~~~~~~~

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors,

trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? ~~~~~~~~~~~~

Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's

CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to

establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee

Independent compensation consultant

Form 990 of other organizations

Written employment contract

Compensation survey or study

Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing

organization or a related organization:

Receive a severance payment or change-of-control payment?

Participate in, or receive payment from, a supplemental nonqualified retirement plan?

Participate in, or receive payment from, an equity-based compensation arrangement?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the revenues of:

The organization?

Any related organization?

If "Yes" on line 5a or 5b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the net earnings of:

The organization?

Any related organization?

If "Yes" on line 6a or 6b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments

not described on lines 5 and 6? If "Yes," describe in Part III

Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the

initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in

Regulations section 53.4958-6(c)? ��

LHA


SCHEDULE J(Form 990)

Part I Questions Regarding Compensation

Compensation Information

2016


X XX

XX

X

XX

XX

X

X


632112 09-09-16

2

Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.

Note:

(B) (C) (D) (E) (F)

(i) (ii) (iii) (A)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

Schedule J (Form 990) 2016

Schedule J (Form 990) 2016 Page

Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii).Do not list any individuals that aren't listed on Form 990, Part VII.

The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

Breakdown of W-2 and/or 1099-MISC compensation Retirement andother deferredcompensation

Nontaxablebenefits

Total of columns(B)(i)-(D)

Compensationin column (B)

reported as deferredon prior Form 990

Basecompensation

Bonus &incentive

compensation

Otherreportable

compensation

Name and Title


(1) SHERRIE B. ARMSTRONG 284,583. 0. 0. 0. 5,743. 290,326. 0.PRESIDENT & CEO 0. 0. 0. 0. 0. 0. 0.(2) SUSAN B. DAVIS 175,800. 0. 0. 9,584. 4,689. 190,073. 0.SR. VP, COMMUNITY LEADERSH 0. 0. 0. 0. 0. 0. 0.(3) KAREN W. HAND 166,030. 0. 0. 9,129. 0. 175,159. 0.SR. VP, OPERATIONS 0. 0. 0. 0. 0. 0. 0.(4) DARCY S. OMAN 156,567. 0. 0. 0. 0. 156,567. 0.PRESIDENT EMERITA 0. 0. 0. 0. 0. 0. 0.


90

632113 09-09-16

3

Part III Supplemental Information

Schedule J (Form 990) 2016

Schedule J (Form 990) 2016 Page

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.


SCHEDULE J, PART 1, LINE 4B

DARCY S. OMAN, PRESIDENT EMERITA, RECEIVED A PAYMENT FROM A 457F PLAN

IN 2016.


91

OMB No. 1545-0047


Loan to orfrom the

organization?

632131 10-24-16

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at

(Form 990 or 990-EZ) | Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a,28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.

Open To PublicInspection

| Attach to Form 990 or Form 990-EZ.|


1 (b) (d) (a) (c)

Yes No

2

3

(a) (c) (e) (g) (h) (i) (d) (b) (f)

Yes No Yes No Yes No

Total

(b) (a) (c) (d) (e)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2016

Approvedby board orcommittee?

Writtenagreement?

Relationshipwith organization


(section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).

Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

Relationship between disqualifiedperson and organization

Corrected?Name of disqualified person Description of transaction

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under

section 4958 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

|

$

$Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ~~~~~~~~~~~~~~~~

Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization

reported an amount on Form 990, Part X, line 5, 6, or 22.

Name ofinterested person

Purposeof loan

Originalprincipal amount

Indefault?

Balance due

To From

�� | $


Relationship betweeninterested person and

the organization

Name of interested person Amount ofassistance

Type ofassistance

Purpose ofassistance

LHA


SCHEDULE L

Part I Excess Benefit Transactions

Part II Loans to and/or From Interested Persons.

Part III Grants or Assistance Benefiting Interested Persons.

Transactions With Interested Persons2016



632132 10-24-16

2

(e) (a) (b) (c) (d)

Yes No

Schedule L (Form 990 or 990-EZ) 2016

Schedule L (Form 990 or 990-EZ) 2016 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.Sharing of

organization'srevenues?

Name of interested person Relationship between interestedperson and the organization

Amount oftransaction

Description oftransaction

Provide additional information for responses to questions on Schedule L (see instructions).

Part IV Business Transactions Involving Interested Persons.

Part V Supplemental Information


SHERRIE B. ARMSTRONG PRESIDENT & CEO OF 0.SEE BELOW X

SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:

(A) NAME OF PERSON: SHERRIE B. ARMSTRONG

(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:

PRESIDENT & CEO OF THE COMMUNITY FOUNDATION, INC.

(C) AMOUNT OF TRANSACTION $ -0-

(D) DESCRIPTION OF TRANSACTION: SEE BELOW

SHERRIE B. ARMSTRONG FOR THE PERIOD 1/1/16-12/31/16 IS ALSO A BOARD

MEMBER OF PARTNERSHIP FOR NONPROFIT EXCELLENCE AND THE JANE & ARTHUR

FLIPPO ENDOWMENT FOUNDATION.

(E) SHARING OF ORGANIZATION REVENUES? = NO


OMB No. 1545-0047


632141 08-23-16

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.

Open To PublicInspection

Attach to Form 990.

Information about Schedule M (Form 990) and its instructions is at Employer identification number

(a) (b) (c) (d)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

29

Yes No

30

31

32

33

a

b

30a

31

32a

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2016)


Check ifapplicable

Number ofcontributions or

items contributed

Noncash contributionamounts reported on

Form 990, Part VIII, line 1g

Method of determiningnoncash contribution amounts

Art - Works of art

Art - Historical treasures

Art - Fractional interests

~~~~~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~

Books and publications

Clothing and household goods

~~~~~~~~~~

~~~~~~

Cars and other vehicles

Boats and planes

Intellectual property

~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~

Securities - Publicly traded

Securities - Closely held stock

~~~~~~~~

~~~~~~~

Securities - Partnership, LLC, or

trust interests

Securities - Miscellaneous

~~~~~~~~~~~~~~

~~~~~~~~

Qualified conservation contribution -

Historic structures

Qualified conservation contribution - Other

~~~~~~~~~~~~

~

Real estate - Residential

Real estate - Commercial

Real estate - Other

~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~~~

Collectibles

Food inventory

Drugs and medical supplies

Taxidermy

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~~~~~~~

Historical artifacts

Scientific specimens

Archeological artifacts

~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~

Other ( )

Other ( )

Other ( )

Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions

for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it

must hold for at least three years from the date of the initial contribution, and which isn't required to be used for

exempt purposes for the entire holding period? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? ~~~~~~

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

LHA


SCHEDULE M(Form 990)

Part I Types of Property

Noncash Contributions2016J

J J

JJJJ


X 137 13,610,005.FAIR VALUE

X 1 200,000.FAIR VALUEX 1 680,000.FAIR VALUE

TRUST BENEFIC X 3 1,024,364.OTHERIN-KIND X 2 112,485.OTHER

0

X

X

X


632142 08-23-16

2

Schedule M (Form 990) (2016)

Schedule M (Form 990) (2016) Page

Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organizationis reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also completethis part for any additional information.

Part II Supplemental Information.


SCHEDULE M, LINE 32B:

A REAL ESTATE AGENT WAS USED TO SELL THE COMMERCIAL REAL ESTATE

RECEIVED IN 2016. THE SALE WAS COMPLETED IN 2017. THE SALE OF THE

RESIDENTIAL PROPERTY HAS NOT BEEN FINALIZED.


OMB No. 1545-0047


632211 08-25-16

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at

Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

| Attach to Form 990 or 990-EZ.|

(Form 990 or 990-EZ)



For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2016)


LHA


SCHEDULE O Supplemental Information to Form 990 or 990-EZ 2016THE COMMUNITY FOUNDATIONSERVING RICHMOND & CENTRAL VA 23-7009135

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

ECONOMIC PROPSERITY, CAPACITY BUILDING AND OTHER: THE REGION'S

RESOURCES ARE SUSTAINABLE AND ITS RESIDENTS ARE ECONOMICALLY STABLE AND

SECURE. IN ADDITION, TCF PROVIDES CAPACITY BUILDING SUPPORT TO ENSURE

A STRONG AND EFFECTIVE NONPROFIT SECTOR.

EXPENSES $ 8,698,668. INCLUDING GRANTS OF $ 7,919,299. REVENUE $ 0.

PART IV, LINE 33

EFFECTIVE JULY 12, 2013, MIDDLE SCHOOL RENAISSANCE 2020 ("MSR2020") WAS

FORMED TO STRENGTHEN OUTCOMES FOR RICHMOND PUBLIC SCHOOL MIDDLE-SCHOOL

STUDENTS. MSR 2020 TAKES A SYSTEMS APPROACH TO PROGRAM DESIGN AND

DELIVERY AND SEEKS TO BUILD A MORE COMPREHENSIVE OUT-OF-SCHOOL TIME,

DIVISION WIDE SOLUTION FOR RICHMOND PUBLIC SCHOOL MIDDLE-SCHOOL

STUDENTS. MSR 2020 OPERATES AS A SINGLE-MEMBER LLC OF THE FOUNDATION.

FORM 990, PART VI, SECTION A, LINE 2:

DEE ANN REMO AND MARK SISISKY, TCF BOARD MEMBERS, ARE BUSINESS PARTNERS.

FORM 990, PART VI, SECTION B, LINE 11B:

A DRAFT OF THE FORM 990 AND APPLICABLE SCHEDULES ARE PROVIDED TO EACH

MEMBER OF THE COMMUNITY FOUNDATION'S BOARD OF GOVERNORS FOR REVIEW BEFORE

IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS REVIEWED BY THE

COMMUNITY FOUNDATION'S CHIEF FINANCIAL OFFICER AND THE PRESIDENT & CHIEF

EXECUTIVE OFFICER.


632212 08-25-16

2


Schedule O (Form 990 or 990-EZ) (2016)

Schedule O (Form 990 or 990-EZ) (2016) Page

Name of the organization THE COMMUNITY FOUNDATIONSERVING RICHMOND & CENTRAL VA 23-7009135

PART V, LINE 2A

THE COMMUNITY FOUNDATION (TCF) EMPLOYED 44 FULL-TIME EQUIVALENTS DURING

2016. 40 W-2S WERE ISSUED IN 2016 (TCF HAD 40 EMPLOYEES PLUS 4

EMPLOYEES FOR MSR 2020 LLC).

FORM 990, PART VI, SECTION B, LINE 12C:

OFFICERS AND DIRECTORS OF THE COMMUNITY FOUNDATION COMPLETE A SIGNED

CONFLICT OF INTEREST POLICY ANNUALLY.

FORM 990, PART VI, SECTION B, LINE 15:

THE FOUNDATION HAS ESTABLISHED SALARY GRADES AND RANGES, WITH THE GUIDANCE

OF AN INDEPENDENT HR CONSULTING FIRM, WHICH TAKE INTO CONSIDERATION

PUBLISHED COMPENSATION STUDIES AND OTHER DATABASES, WHICH INCLUDE

COMPENSATION DATA SPECIFIC TO NONPROFIT AND TAX-EXEMPT ORGANIZATIONS. WHEN

DETERMINING COMPENSATION LEVELS FOR THE PRESIDENT & CHIEF EXECUTIVE

OFFICER, CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENT OPERATIONS, SENIOR

VICE PRESIDENT PHILANTHROPIC SERVICES, AND SENIOR VICE PRESIDENT OF

GRANTMAKING AND COMMUNITY LEADERSHIP, THE FINANCE COMMITTEE COMPARES

COMPENSATION LEVELS TO EXTERNAL COMPARISON GROUPS, INCLUDING APPROPRIATE

ADJUSTMENTS TO REFLECT THE INDIVIDUALS' SKILLS, EXPERIENCE, LENGTH OF

SERVICE, AND STATURE/REPUTATION OF TCF EXECUTIVES. THE FINANCE COMMITTEE

MAKES RECOMMENDATIONS REGARDING COMPENSATION LEVELS OF THE EXECUTIVES

LISTED ABOVE ANNUALLY TO THE BOARD OF GOVERNORS, WHO ULTIMATELY APPROVE

THESE DECISIONS.

FORM 990, PART VI, SECTION C, LINE 19:

THE COMMUNITY FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC


632212 08-25-16

2


Schedule O (Form 990 or 990-EZ) (2016)

Schedule O (Form 990 or 990-EZ) (2016) Page

Name of the organization THE COMMUNITY FOUNDATIONSERVING RICHMOND & CENTRAL VA 23-7009135

UPON REQUEST AT THE COMMUNITY FOUNDATION OFFICES.

THE RICHMOND FUND, LP - PASS-THROUGH ENTITY FOOTNOTE:

ALL FORM 5471 FILING REQUIREMENTS WILL BE SATISFIED BY THE FOLLOWING

FORM 1065 FILER:

THE RICHMOND FUND, LP, 6806 PARAGON PLACE, SUITE 290, RICHMOND, VA

23230; EIN: 26-1501561

THE FORM 1065 WILL BE FILED AT THE INTERNAL REVENUE SERVICE CENTER IN

OGDEN, UT 84201-0011.


OMB No. 1545-0047


Section 512(b)(13)

controlled

entity?

632161 09-06-16

SCHEDULE R(Form 990) Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.

Attach to Form 990. Open to PublicInspection| Information about Schedule R (Form 990) and its instructions is at


Part I Identification of Disregarded Entities.

(a) (b) (c) (d) (e) (f)

Identification of Related Tax-Exempt Organizations. Part II

(a) (b) (c) (d) (e) (f) (g)

Yes No

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2016

|

|



Name, address, and EIN (if applicable)of disregarded entity

Primary activity Legal domicile (state or

foreign country)

Total income End-of-year assets Direct controllingentity

Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exemptorganizations during the tax year.

Name, address, and EINof related organization


foreign country)

Exempt Codesection

Public charitystatus (if section

501(c)(3))

Direct controllingentity

LHA


Related Organizations and Unrelated Partnerships

2016


MIDDLE SCHOOL RENAISSANCE 2020 LLC - OUT-OF-SCHOOL TIME46-3607727, 7501 BOULDERS VIEW DR., SUITE INITIATIVE FOR MIDDLE THE COMMUNITY110, RICHMOND, VA 23225-4047 SCHOOL YOUTH VIRGINIA 850,165. 2,751,468.FOUNDATION, INC.

PARTNERSHIP FOR NONPROFIT EXCELLENCE -20-8227522, 7501 BOULDERS VIEW DRIVE SUITE PUBLIC THE COMMUNITY101, RICHMOND, VA 23225 NONPROFIT ADVANCEMENT VIRGINIA 501(C)(3) CHARITY FOUNDATION, INC. XANNABELLA R. JENKINS FOUNDATION - 54-13649747501 BOULDERS VIEW DRIVE SUITE 110 TYPE I THE COMMUNITYRICHMOND, VA 23225 GRANTMAKING VIRGINIA 501(C)(3) SUPPORTING FOUNDATION, INC. XR.E.B. FOUNDATION - 52-1206536406 LAKEWAY COURT TEACHER & PRINCIPAL TYPE I THE COMMUNITYHENRICO, VA 23229 AWARDS, GRANTMAKING VIRGINIA 501(C)(3) SUPPORTING FOUNDATION, INC. XCOMMONWEALTH FOUNDATION FOR CANCER RESEARCH- 04-3632101, 800 EAST CANAL STREET, TYPE I THE COMMUNITYRICHMOND, VA 23219 GRANTMAKING VIRGINIA 501(C)(3) SUPPORTING FOUNDATION, INC. X


99

Section 512(b)(13)

controlled

organization?

63222204-01-16

Part II Continuation of Identification of Related Tax-Exempt Organizations

(a) (b) (c) (d) (e) (f) (g)

Yes No

Schedule R (Form 990)



foreign country)

Exempt Codesection

Public charitystatus (if section

501(c)(3))

Direct controllingentity


PAULEY FAMILY FOUNDATION - 54-16851587501 BOULDERS VIEW DRIVE SUITE 110 TYPE I THE COMMUNITYRICHMOND, VA 23225 GRANTMAKING VIRGINIA 501(C)(3) SUPPORTING FOUNDATION, INC. XJANE AND ARTHUR FLIPPO ENDOWMENT FOUNDATION- 46-2943706, 7501 BOULDERS VIEW DRIVE SUITE TYPE I THE COMMUNITY110, RICHMOND, VA 23225 GRANTMAKING VIRGINIA 501(C)(3) SUPPORTING FOUNDATION, INC. XANN K. KIRBY FOUNDATION - 47-26390187501 BOULDERS VIEW DRIVE, SUITE 110 TYPE I THE COMMUNITYRICHMOND, VA 23225 GRANTMAKING VIRGINIA 501(C)(3) SUPPORTING FOUNDATION, INC. X


100

Disproportionate

allocations?

Legaldomicile(state orforeigncountry)

General ormanagingpartner?

Section512(b)(13)controlled

entity?

Legal domicile(state orforeigncountry)

632162 09-06-16

2

Identification of Related Organizations Taxable as a Partnership. Part III

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

Yes No Yes No

Identification of Related Organizations Taxable as a Corporation or Trust. Part IV

(a) (b) (c) (d) (e) (f) (g) (h) (i)

Yes No

Schedule R (Form 990) 2016

Predominant income(related, unrelated,

excluded from tax undersections 512-514)

Schedule R (Form 990) 2016 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more relatedorganizations treated as a partnership during the tax year.


Primary activity Direct controllingentity

Share of totalincome

Share ofend-of-year

assets

Code V-UBIamount in box20 of ScheduleK-1 (Form 1065)

Percentageownership

Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more relatedorganizations treated as a corporation or trust during the tax year.


Primary activity Direct controllingentity

Type of entity(C corp, S corp,

or trust)

Share of totalincome

Share ofend-of-year

assets

Percentageownership



101

632163 09-06-16

3

Part V Transactions With Related Organizations.

Note: Yes No

1

a

b

c

d

e

f

g

h

i

j

k

l

m

n

o

p

q

r

s

(i) (ii) (iii) (iv) 1a

1b

1c

1d

1e

1f

1g

1h

1i

1j

1k

1l

1m

1n

1o

1p

1q

1r

1s

2

(a) (b) (c) (d)

(1)

(2)

(3)

(4)

(5)

(6)



Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

Receipt of interest, annuities, royalties, or rent from a controlled entity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Gift, grant, or capital contribution to related organization(s)

Gift, grant, or capital contribution from related organization(s)

Loans or loan guarantees to or for related organization(s)

Loans or loan guarantees by related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Dividends from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Sale of assets to related organization(s)

Purchase of assets from related organization(s)

Exchange of assets with related organization(s)

Lease of facilities, equipment, or other assets to related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Lease of facilities, equipment, or other assets from related organization(s)

Performance of services or membership or fundraising solicitations for related organization(s)

Performance of services or membership or fundraising solicitations by related organization(s)

Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Sharing of paid employees with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Reimbursement paid to related organization(s) for expenses

Reimbursement paid by related organization(s) for expenses

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other transfer of cash or property to related organization(s)

Other transfer of cash or property from related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

Name of related organization Transactiontype (a-s)

Amount involved Method of determining amount involved


XXX

XX

XXXXX

XXX

XX

XX

XX

PARTNERSHIP FOR NONPROFIT EXCELLENCE B 94,347.GRANTS

PARTNERSHIP FOR NONPROFIT EXCELLENCE C 30,000.UNRESTRICTED SUPPORT

PARTNERSHIP FOR NONPROFIT EXCELLENCE N 840.ACTUAL EXPENSES REIMBURSEMENT

PARTNERSHIP FOR NONPROFIT EXCELLENCE S 213,863.TRANSFER OF FMV OF ASSETS

ANNABELLA R. JENKINS FOUNDATION C 215,338.UNRESTRICTED SUPPORTJANE AND ARTHUR FLIPPO ENDOWMENTFOUNDATION C 40,336.UNRESTRICTED SUPPORT


102

63222504-01-16

Part V Continuation of Transactions With Related Organizations

(d)(a) (b) (c)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

Schedule R (Form 990)

(Schedule R (Form 990), Part V, line 2)

Method of determiningamount involved

Transactiontype (a-r)

Amount involvedName of other organization


R.E.B. FOUNDATION C 761,771.UNRESTCD. SUP. & GRANTS AWARDEDCOMMONWEALTH FOUNDATION FOR CANCERRESEARCH C 45,000.UNRESTRICTED SUPPORT

PAULEY FAMILY FOUNDATION C 247,669.UNRESTRICTED SUPPORT

ANN K. KIRBY FOUNDATION C 4,339.UNRESTRICTED SUPPORT


103

Are allpartners sec.

501(c)(3)orgs.?

Dispropor-tionate

allocations?

General ormanagingpartner?

632164 09-06-16

Yes No Yes No Yes N

4

Part VI Unrelated Organizations Taxable as a Partnership.

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

o


Predominant income(related, unrelated,

excluded from tax undersections 512-514)

Code V-UBIamount in box 20of Schedule K-1

(Form 1065)



Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue)that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

Name, address, and EINof entity

Primary activity Legal domicile(state or foreign

country)

Share oftotal

income

Share ofend-of-year

assets

Percentageownership



104

632165 09-06-16

5



Provide additional information for responses to questions on Schedule R. See instructions.

Part VII Supplemental Information.


SCHEDULE R, PART VII

THE PAULEY FAMILY FOUNDATION WAS RE-ORGANIZED AS A TYPE I SUPPORTING

ORGANIZATION TO THE COMMUNITY FOUNDATION WITH NOTICE GIVEN TO THE IRS

IN 2011. THE FOUNDATION RECEIVED A FAVORABLE DETERMINATION LETTER FROM

THE IRS DATED MARCH 30, 2017 INDICATING THAT IT IS A TYPE I SUPPORTING

ORGANZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL

REVENUE CODE. AN IRS FORM 990 WAS FILED FOR 2016 BY THE PAULEY FAMILY

FOUNDATION.


Form


623801 01-16-17

(and on Investment Income for Private Foundations)

1

2

3

4

5

6

7

8

9

10

1

2

3

4

5

6

7

8

9

Tax on the amount on line 1.

a

b

c

Note:

10a

10b

Caution:

2017 Estimated Tax.

10c

(a) (b) (c) (d)

11 Installment due dates. 11

12 Required installments.

(a) (d).

12

132016 Overpayment.13

14 Payment due 14


(Worksheet)

Keep for your records. Do not send to the Internal Revenue Service.

OMB No. 1545-0976

Unrelated business taxable income expected in the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

See instructions for tax computation ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Alternative minimum tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total. Add lines 2 and 3 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Estimated tax credits. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line 5 from line 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other taxes. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total. Add lines 6 and 7 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Credit for federal tax paid on fuels. See instructions~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line 9 from line 8. If less than $500, the organization is not required to make

estimated tax payments. Private foundations, see instructions ~~~~~~~~~~~~~~~

Enter the tax shown on the 2016 return. See instructions. If

zero or the tax year was for less than 12 months, skip this line

and enter the amount from line 10a on line 10c ~~~~~~~~~~~~~~~~~~~~~

Enter the smaller of line 10a or line 10b. If the organization is required to skip line 10b, enter the amount

from line 10a on line 10c ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

See instructions ~~~~~

Enter 25% of line 10c in

columns through But see instructions if

the organization uses the annualized income

installment method, the adjusted seasonal

installment method, or is a "large organization." ~~

See instructions ~~~~~~~

(Subtract line 13 from line 12)��

Form (2017)LHA 990-W

Estimated Tax on Unrelated Business TaxableIncome for Tax-Exempt Organizations

990-W

2017


FORM 990-T

ESTIMATED TAXOVERPAYMENT APPLIED 146,870.AMOUNT DUE 0.

14101113 759400 701091_000 2016.05000 THE COMMUNITY FOUNDATION SE 701091_1 105.1

60094104-01-16

~~~~~~~~~~~~~~~~~

FOR THE YEAR ENDING

Prepared for

Prepared by

Amount dueor refund




SpecialInstructions

TAX RETURN FILING INSTRUCTIONS

FORM 990-T

DECEMBER 31, 2016



OVERPAYMENT OF $146,870. THE ENTIRE OVERPAYMENT HAS BEENAPPLIED TO THE ESTIMATED TAX PAYMENTS.

NO AMOUNT IS DUE.

DEPARTMENT OF THE TREASURYINTERNAL REVENUE SERVICE CENTEROGDEN, UT 84201-0027

NOVEMBER 15, 2017

THE RETURN SHOULD BE SIGNED AND DATED.

OMB No. 1545-0687Form

For calendar year 2016 or other tax year beginning , and ending .


Open to Public Inspection for501(c)(3) Organizations Only

Employer identification number(Employees' trust, seeinstructions.)

Unrelated business activity codes(See instructions.)

Book value of all assetsat end of year

623701 01-18-17

| Information about Form 990-T and its instructions is available at

| Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).DA

B Printor

TypeE

C F

G

H

I

J(A) Income (B) Expenses (C) Net

1

2

3

4

5

6

7

8

9

10

11

12

13

a

b

a

b

c

c 1c

2

3

4a

4b

4c

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

14

15

16

17

18

19

20

21

22a 22b

23

24

25

26

27

28

29

30

31

32

33

34

Total deductions.

Unrelated business taxable income.


Total.

Check box ifaddress changed

Name of organization ( Check box if name changed and see instructions.)

Exempt under section

501( )( ) Number, street, and room or suite no. If a P.O. box, see instructions.

220(e)408(e)

408A 530(a) City or town, state or province, country, and ZIP or foreign postal code

529(a)

|Group exemption number (See instructions.)

|Check organization type 501(c) corporation 501(c) trust 401(a) trust Other trust

Describe the organization's primary unrelated business activity. |

During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?

If "Yes," enter the name and identifying number of the parent corporation.

~~~~~~ | Yes No|

| |The books are in care of Telephone number

Gross receipts or sales

Less returns and allowances Balance ~~~ |

Cost of goods sold (Schedule A, line 7)

Gross profit. Subtract line 2 from line 1c

Capital gain net income (attach Schedule D)

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~

Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~

Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~

Income (loss) from partnerships and S corporations (attach statement)

Rent income (Schedule C)

~~~

~~~~~~~~~~~~~~~~~~~~~~

Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~

Interest, annuities, royalties, and rents from controlled organizations (Sch. F)~

Exploited exempt activity income (Schedule I)

Advertising income (Schedule J)

Other income (See instructions; attach schedule)

Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G)

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~

Combine lines 3 through 12��

Compensation of officers, directors, and trustees (Schedule K)

Salaries and wages

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Repairs and maintenance

Bad debts

Interest (attach schedule)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Charitable contributions (See instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Depreciation (attach Form 4562)

Less depreciation claimed on Schedule A and elsewhere on return

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Depletion

Contributions to deferred compensation plans

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Excess exempt expenses (Schedule I)

Excess readership costs (Schedule J)

Other deductions (attach schedule)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 ~~~~~~~~~~~~

Net operating loss deduction (limited to the amount on line 30)

Unrelated business taxable income before specific deduction. Subtract line 31 from line 30

Specific deduction (Generally $1,000, but see line 33 instructions for exceptions)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or

line 32 ��

Form (2016)

(See instructions for limitations on deductions.)(Except for contributions, deductions must be directly connected with the unrelated business income.)

LHA

www.irs.gov/form990t.

(and proxy tax under section 6033(e))

Part I Unrelated Trade or Business Income

Part II Deductions Not Taken Elsewhere

990-T

Exempt Organization Business Income Tax Return990-T

2016

STMT 1

EXTENDED TO NOVEMBER 15, 2017


X c 37501 BOULDERS VIEW DRIVE, NO. 110

RICHMOND, VA 23225-4047 523000

492092439. XINCOME FROM PARTNERSHIP PASSTHROUGH ENTITY

X

SHERRIE B. ARMSTRONG, PRESIDENT & (804) 330-7400

-2,450,470. -2,450,470.

-2,450,470. -2,450,470.

0.-2,450,470.

-2,450,470.1,000.

-2,450,470.


PageForm 990-T (2016)

(attach schedule)

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

May the IRS discuss this return with

the preparer shown below (see

instructions)?

623711 01-18-17

2

35 Organizations Taxable as Corporations.

See instructions

a

b

c

(1) (2) (3)

(1)

(2)

35c

36

37

38

39

40

36

37

38

39

40

Trusts Taxable at Trust Rates.

Proxy tax.

Tax on Non-Compliant Facility Income.

Total

41

42

43

44

45

41a

41b

41c

41d

a

b

c

d

e Total credits. 41e

42

43

44Total tax.

45a

45b

45c

45d

45e

45f

45g

a

b

c

d

e

f

g

46

47

48

49

50

Total payments 46

47

48

49

50

Tax due

Overpayment.

Credited to 2017 estimated tax Refunded

51 Yes No

52

53

Yes No

See instructions for tax computation.

Controlled group members (sections 1561 and 1563) check here | and:

Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):

$ $ $

Enter organization's share of: Additional 5% tax (not more than $11,750) $

Additional 3% tax (not more than $100,000) ~~~~~~~~~~~~~ $

Income tax on the amount on line 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

|

|

See instructions for tax computation. Income tax on the amount on line 34 from:

Tax rate schedule or Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~

See instructions

Alternative minimum tax

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

. Add lines 37, 38 and 39 to line 35c or 36, whichever applies ��

Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116)

Other credits (see instructions)

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~

General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~

Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~

Add lines 41a through 41d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line 41e from line 40 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other

Add lines 42 and 43 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Payments: A 2015 overpayment credited to 2016 ~~~~~~~~~~~~~~~~~~~

2016 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~

Backup withholding (see instructions)

Credit for small employer health insurance premiums (Attach Form 8941)

Other credits and payments:

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~

Form 2439

OtherForm 4136 Total |

. Add lines 45a through 45g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Estimated tax penalty (see instructions). Check if Form 2220 is attached | ~~~~~~~~~~~~~~~~~~~

. If line 46 is less than the total of lines 44 and 47, enter amount owed ~~~~~~~~~~~~~~~~~~~ |

|

|

If line 46 is larger than the total of lines 44 and 47, enter amount overpaid ~~~~~~~~~~~~~~

Enter the amount of line 49 you want: |

At any time during the 2016 calendar year, did the organization have an interest in or a signature or other authority

over a financial account (bank, securities, or other) in a foreign country? If YES, the organization may have to file

FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If YES, enter the name of the foreign country

here |

During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?

If YES, see instructions for other forms the organization may have to file.

~~~~~~~~~

Enter the amount of tax-exempt interest received or accrued during the tax year $|

Signature of officer Date Title

Print/Type preparer's name Preparer's signature Date Check

self- employed

if PTIN

Firm's name Firm's EIN

Firm's address Phone no.

(see instructions)

Form (2016)

Tax ComputationPart III

Tax and PaymentsPart IV

Part V Statements Regarding Certain Activities and Other Information

SignHere

PaidPreparerUse Only

990-T

= =

999


X

50,000. 25,000. 9,925,000.

0.

0.

0.

0.146,870.

146,870.

146,870.146,870. 0.

UNITED KINGDOM XX

PRESIDENT AND CEOX

VIRGINIA R. BELCHER P00421964KEITER,STEPHENS,HURST,GARY & SHREAVES,P 54-16312624401 DOMINION BLVDGLEN ALLEN, VA 23060 (804)747-0000


Description of property

Rent received or accrued

Deductions directly connected with the income incolumns 2(a) and 2(b) (attach schedule) From personal property (if the percentage of

rent for personal property is more than 10% but not more than 50%)

From real and personal property (if the percentageof rent for personal property exceeds 50% or if

the rent is based on profit or income)

Total Total

Enter here and on page 1,Part I, line 6, column (B)

Deductions directly connected with or allocableto debt-financed property Gross income from

or allocable to debt-financed property

Straight line depreciation(attach schedule)

Other deductions(attach schedule)

Description of debt-financed property

Amount of average acquisition debt on or allocable to debt-financed

property (attach schedule)

Average adjusted basisof or allocable to

debt-financed property(attach schedule)

Column 4 divided by column 5

Gross incomereportable (column

2 x column 6)

Allocable deductions(column 6 x total of columns

3(a) and 3(b))

Enter here and on page 1,

Part I, line 7, column (A).

Enter here and on page 1,

Part I, line 7, column (B).

623721 01-18-17

3

1

2

3

4

1

2

3

4a

4b

5

6

7

8

6

7

Cost of goods sold.

a

b

Yes No

Total.5

1.

2.3(a)

(a) (b)

(b) Total deductions.(c) Total income.

3.2.

(a) (b)1.

4. 7.5. 6. 8.

Totals

Total dividends-received deductions

990-T

Form 990-T (2016) Page

|

Inventory at beginning of year

Purchases

~~~ Inventory at end of year ~~~~~~~~~~~~

~~~~~~~~~~~ Subtract line 6

Cost of labor~~~~~~~~~~~ from line 5. Enter here and in Part I,

line 2Additional section 263A costs

(attach schedule)

Other costs (attach schedule)

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~ Do the rules of section 263A (with respect to

property produced or acquired for resale) apply to

the organization?

~~~

Add lines 1 through 4b ��

Add totals of columns 2(a) and 2(b). Enter

here and on page 1, Part I, line 6, column (A) �� | � |

%

%

%

%

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

included in column 8 �� |

Form (2016)

Enter method of inventory valuation

(see instructions)

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(4)

Schedule A - Cost of Goods Sold.

Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)

Schedule E - Unrelated Debt-Financed Income


N/A

0. 0.

0. 0.

0. 0.0.


Employer Net unrelated income Total of specified Deductions directlyPart of column 4 that is Name of controlled organizationidentification

number(loss) (see instructions) payments made included in the controlling

organization's gross incomeconnected with income

in column 5

Taxable Income Net unrelated income (loss) Total of specified payments Part of column 9 that is included Deductions directly connectedin the controlling organization's

gross incomemade(see instructions) with income in column 10

Add columns 5 and 10.

Enter here and on page 1, Part I,

line 8, column (A).

Add columns 6 and 11.

Enter here and on page 1, Part I,

line 8, column (B).

Deductionsdirectly connected(attach schedule)

Total deductionsand set-asides

(col. 3 plus col. 4)

Set-asides(attach schedule)

Description of income Amount of income

Enter here and on page 1,Part I, line 9, column (A).

Enter here and on page 1,Part I, line 9, column (B).

Description ofexploited activity

Grossunrelated business

income fromtrade or business

Expensesdirectly connected

with productionof unrelated

business income

Net income (loss)from unrelated trade or

business (column 2minus column 3). If again, compute cols. 5

through 7.

Gross incomefrom activity thatis not unrelated

business income

Expensesattributable to

column 5

Excess exemptexpenses (column6 minus column 5,but not more than

column 4).

Enter here and onpage 1, Part I,

line 10, col. (A).


line 10, col. (B).

Enter here andon page 1,

Part II, line 26.

Grossadvertising

income

Directadvertising costs

Advertising gainor (loss) (col. 2 minus

col. 3). If a gain, computecols. 5 through 7.

Circulationincome

Readershipcosts

Excess readershipcosts (column 6 minuscolumn 5, but not more

than column 4).

Name of periodical

623731 01-18-17

4

1. 2. 3. 4. 5. 6.

7. 8. 9. 10. 11.

Totals

3. 5.4.1. 2.

Totals

1. 2. 3. 4.

5. 6. 7.

Totals

2. 3. 4.

5. 6. 7.

1.

Totals


��

��

��

(carry to Part II, line (5)) ��

(see instructions)

Exempt Controlled Organizations

(1)

(2)

(3)

(4)

Nonexempt Controlled Organizations

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

Form (2016)

Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations

Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization

Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income

Schedule J - Advertising Income

Income From Periodicals Reported on a Consolidated BasisPart I

990-T

J

9

9

9


0. 0.

0. 0.

0. 0. 0.

0. 0. 0.


Grossadvertising

income

Directadvertising costs

Advertising gainor (loss) (col. 2 minus

col. 3). If a gain, computecols. 5 through 7.

Circulationincome

Readershipcosts

Excess readershipcosts (column 6 minuscolumn 5, but not more

than column 4).

Name of periodical


line 11, col. (A).


line 11, col. (B).

Enter here andon page 1,

Part II, line 27.

Percent oftime devoted to

business

Compensation attributableto unrelated businessTitleName

623732 01-18-17

5

2. 3. 4.

5. 6. 7.

1.

Totals from Part I

Totals,

3. 4.2.1.

Total.

990-T


��

Part II (lines 1-5)��

%

%

%

%

Enter here and on page 1, Part II, line 14 ��

Form (2016)

(For each periodical listed in Part II, fill incolumns 2 through 7 on a line-by-line basis.)

(1)

(2)

(3)

(4)

(see instructions)

(1)

(2)

(3)

(4)

Income From Periodicals Reported on a Separate BasisPart II

Schedule K - Compensation of Officers, Directors, and Trustees

99

9


0. 0. 0.

0. 0. 0.

0.


~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-T INCOME (LOSS) FROM PARTNERSHIPS STATEMENT 1

AND S CORPORATIONS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION AMOUNT}}}}}}}}}}} }}}}}}}}}}}}}}THE RICHMOND FUND, LP -2,450,470.

}}}}}}}}}}}}}}TOTAL TO FORM 990-T, PAGE 1, LINE 5 -2,450,470.

~~~~~~~~~~~~~~

THE COMMUNITY FOUNDATION SERVING RICHMON 23-7009135}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

STATEMENT(S) 114101113 759400 701091_000 2016.05000 THE COMMUNITY FOUNDATION SE 701091_1

112

(see instructions)

OMB No. 1545-0026

Form

(Rev. December 2013)Department of the TreasuryInternal Revenue Service

AttachmentSequence No.

62453104-01-16

Identifying number

| Information about Form 926 and its separate instructions is at

| Attach to your income tax return for the year of the transfer or distribution.

1

a

b

Yes No

Yes No

Controlling shareholder Identifying number

c Yes No

Name of parent corporation EIN of parent corporation

d Yes No

2

a

Name of partnership EIN of partnership

b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8

4a Identifying number

4b

Yes No

For Paperwork Reduction Act Notice, see separate instructions. 926

(see instructions)

Name of transferor

If the transferor was a corporation, complete questions 1a through 1d.

If the transfer was a section 361(a) or (b) transfer, was the transferor controlled (under section 368(c)) by 5 or

fewer domestic corporations?

Did the transferor remain in existence after the transfer?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If not, list the controlling shareholder(s) and their identifying number(s):

If the transferor was a member of an affiliated group filing a consolidated return, was it the parent corporation?~~~

If not, list the name and employer identification number (EIN) of the parent corporation:

Have basis adjustments under section 367(a)(5) been made? ~~~~~~~~~~~~~~~~~~~~~~~~~~~

If the transferor was a partner in a partnership that was the actual transferor (but is not treated as such under section 367), complete

questions 2a through 2d.

List the name and EIN of the transferor's partnership:

Did the partner pick up its pro rata share of gain on the transfer of partnership assets?

Is the partner disposing of its interest in the partnership?

Is the partner disposing of an interest in a limited partnership that is regularly traded on an established

securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)

Name of transferee (foreign corporation) , if any

Address (including country) Reference ID number

Country code of country of incorporation or organization

Foreign law characterization (see instructions)

Is the transferee foreign corporation a controlled foreign corporation? ��

LHA Form (Rev. 12-2013)


128

U.S. Transferor Information Part I

Transferee Foreign Corporation Information Part II

Return by a U.S. Transferor of Propertyto a Foreign Corporation926


XX

X

X

THE RICHMOND FUND 26-1501561X

X

X

ALPHAGEN UK SMALL CAP BEST IDEAS FUND

P.O. BOX 309GEORGE TOWN, GRAND CAYMAN KY1-1104 CAYMAN ISLANDS

CJ

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer

Description ofproperty

Fair market value ondate of transfer

Cost or otherbasis

Gain recognized ontransfer

Type ofproperty

Cash

Stock and

securities

Installment obligations,

account receivables or

similar property

Foreign currency or other

property denominated in

foreign currency

Inventory

Assets subject to

depreciation recapture

(see Temp. Regs. sec.

1.367(a)-4T(b))

Tangible property used in

trade or business not listed

under another category

Intangible

property

Property to be leased

(as described in final

and temp. Regs. sec.

1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))

Transfers of oil and gas

working interests (as

described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)

Information Regarding Transfer of Property Part III

Supplemental Information Required To Be Reported

THE COMMUNITY FOUNDATION SERVING RICHMOND & C 23-7009135

10/29/2015 806,190.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Enter the transferor's interest in the foreign transferee corporation before and after the transfer:

Before % After %

Type of nonrecognition transaction (see instructions) |

Indicate whether any transfer reported in Part III is subject to any of the following:

Gain recognition under section 904(f)(3)

Gain recognition under section 904(f)(5)(F)

Recapture under section 1503(d)

Exchange gain under section 987

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did this transfer result from a change in the classification of the transferee to that of a foreign corporation?~~~~~

Indicate whether the transferor was required to recognize income under final and Temporary Regulations sections

1.367(a)-4 through 1.367(a)-6 for any of the following:

Tainted property

Depreciation recapture

Branch loss recapture

Any other income recognition provision contained in the above-referenced regulations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~

Did the transferor transfer assets which qualify for the trade or business exception under section 367(a)(3)? ~~~~

Did the transferor transfer foreign goodwill or going concern value as defined in Temporary Regulations section

1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If the answer to line 15a is "Yes," enter the amount of foreign goodwill or going concern value

transferred | $

Was cash the only property transferred?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was intangible property (within the meaning of section 936(h)(3)(B)) transferred as a result of the transaction? ~~~

If "Yes," describe the nature of the rights to the intangible property that was transferred as a result of the

transaction:

Form (Rev. 12-2013)

Additional Information Regarding Transfer of Property Part IV


4.3520 8.5380

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

HBK MERGER STRATEGIES OFFSHORE FUND 98-1203732

P.O. BOX 10008, WILLOW HOUSEGRAND CAYMAN KY1-1101 CAYMAN ISLANDS

CJ

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




04/29/2016 4,030,950.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



5.3930 4.6470

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

HILDENE LEVERAGED CREDIT OFFSHORE FUND 90-0946898

P.O. BOX 309, UGLAND HOUSEGRAND CAYMAN KY1-1104 CAYMAN ISLANDS

CJ

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




09/29/2015 201,547.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



21 .0000

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

OLD FARM PARTNERS OFFSHORE LTD

27 HOSPITAL ROADGEORGE TOWN, GRAND CAYMAN KY1-9008 CAYMAN ISLANDS

CJ

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




05/31/2016 1,209,285.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



.0000 12

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

BLUE COLIBRI CAPITAL PARTNERS FUND II, LP

5 RUE GUILLAUME KROLLL-1882 LUXEMBOURG

LU

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




130,714.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



3.7670 3.7750

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

CSL ENERGY OPPORTUNITIES OFFSHORE FUND II LP 98-1209225

89 NEXUS WAYCAMANA BAY, GRAND CAYMAN KY1-9007 CAYMAN ISLANDS

CJ

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




431,370.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



6.0450 3.5560

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

ELLIOTT INTERNATIONAL

P.O. BOX 940 GT, CAMYMAN CORP CENTERGRAND CAYMAN KY1-1102 CAYMAN ISLANDS

CJ

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




03/31/2016 597,709.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



.2950 .2780

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

HILLHOUSE FUND II FEEDER 98-1182026

27 HOSPITAL ROADGEORGE TOWN, GRAND CAYMAN KY1-9008 CAYMAN ISLANDS

CJ

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




292,071.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



.3030 .3010

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

MODERN RESOURCES INC.

200, 110-8TH AVE. SWCALGARY AB,T2P,1B3 CANADA

CA

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




144,099.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



.5430 .5430

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

PARI WASHINGTON INDIA FUND LTD.

33 EDITH CAVELL STREETPORT LOUIS MAURITIUS

MP

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




04/28/2016 201,547.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



5.3260 8.9280

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

PARVUS EUROPEAN ABSOLUTE OPPORTUNTIES FUND

P.O. BOX 309 UGLAND HOUSE, S CHURCH STGEORGE TOWN, GRAND CAYMAN KY1-1104 CAYMAN ISLANDS

CJ

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




08/28/2015 1,209,285.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



3.4310 3.8960

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

REDWOOD DRAWDOWN OFFSHORE FUND

89 NEXUS WAYCAMANA BAY, GRAND CAYMAN KY-9007 CAYMAN ISLANDS

CJ

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




161,238.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



2.6590 2.6810

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

BOULDER ENERGY LTD

540.222-3RD AVE. SWCALGARY AB TSP OB4 CANADA

CA

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




04/21/2016 112,371.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



.0000 .4900

IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

FLIPKART LIMITED 98-1023629

80 RAFFLES PLACE , #32-02 UOB PLAZASINGAPORE 048624 SINGAPORE

SN

PRIVATE COMPANY LIMITED BY SHARESX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




570,570.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



IRC SECTION 351

XXXX

X

XXXX

X

X

X

X


(see instructions)

OMB No. 1545-0026

Form



62453104-01-16

Identifying number



1

a

b

Yes No

Yes No


c Yes No


d Yes No

2

a


b

c

d

entire

Yes No

Yes No

Yes No

3

5

6

7

8


4b

Yes No


(see instructions)

Name of transferor





~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~











securities market?

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

��

(see instructions)








128





XX

X

X


X

X

PATERNOSTER HOLDING IV GMBH

2C RUE ALBERT BORSCHETTE BLDG K2-D11246 LUXEMBOURG

LU

CORPORATIONX


62453204-01-16

2

(a) (b) (c) (d) (e)

926

Form 926 (Rev. 12-2013) Page

(see instructions)

Date oftransfer



Cost or otherbasis


Type ofproperty

Cash

Stock and

securities



similar property



foreign currency

Inventory

Assets subject to



1.367(a)-4T(b))




Intangible

property




1.367(a)-4(c))

Property to be sold

(as described in

Temp. Regs. sec.

1.367(a)-4T(d))



described in Temp.

Regs. sec. 1.367(a)-4T(e))

Other property

(see instructions):

Form (Rev. 12-2013)




03/31/2015SH WITTUR HLDG 189,174. 189,174.


62453304-01-16

3

9

(a) (b)

10

11

a

b

c

d

Yes No

Yes No

Yes No

Yes No

12

13

Yes No

a

b

c

d

Yes No

Yes No

Yes No

Yes No

14 Yes No

15 a

Yes No

b

16 Yes No

17 a

b

Yes No

926

Form 926 (Rev. 12-2013) Page

(see instructions)


Before % After %







~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




Tainted property




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~



1.367(a)-1T(d)(5)(iii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


transferred | $




transaction:

Form (Rev. 12-2013)



IRC SECTION 351

XXXX

X

XXXX

X

X

X

X



File by thedue date forfiling yourreturn. Seeinstructions.

623841 01-11-17

| File a separate application for each return.

| Information about Form 8868 and its instructions is at .

Electronic filing

Enter filer's identifying number

Type or

print

Application

Is For

Return

Code

Application

Is For

Return

Code

1

2

3a

b

c

3a

3b

3c

$

$

$

Balance due.

Caution:

For Privacy Act and Paperwork Reduction Act Notice, see instructions. 8868

www.irs.gov/efile e-file Charities and Non-Profits.

Form

(Rev. January 2017)OMB No. 1545-1709

You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the

forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit

Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic

filing of this form, visit , click on Charities & Non-Profits, and click on for

All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts

must use Form 7004 to request an extension of time to file income tax returns.

Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or

Number, street, and room or suite no. If a P.O. box, see instructions.

City, town or post office, state, and ZIP code. For a foreign address, see instructions.

Social security number (SSN)

Enter the Return Code for the return that this application is for (file a separate application for each return) ��

Form 990 or Form 990-EZ

Form 990-BL

Form 4720 (individual)

Form 990-PF

01

02

03

04

05

06

Form 990-T (corporation) 07

08

09

10

11

12

Form 1041-A

Form 4720 (other than individual)

Form 5227

Form 6069

Form 8870

Form 990-T (sec. 401(a) or 408(a) trust)

Form 990-T (trust other than above)

¥ The books are in the care of |

Telephone No. | Fax No. |

¥ If the organization does not have an office or place of business in the United States, check this box~~~~~~~~~~~~~~~~~ |

¥ If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this

box . If it is for part of the group, check this box and attach a list with the names and EINs of all members the extension is for.| |

I request an automatic 6-month extension of time until , to file the exempt organization return

for the organization named above. The extension is for the organization's return for:

|

|

calendar year or

tax year beginning , and ending .

If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return

Change in accounting period

If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions.

If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and

estimated tax payments made. Include any prior year overpayment allowed as a credit.

Subtract line 3b from line 3a. Include your payment with this form, if required,

by using EFTPS (Electronic Federal Tax Payment System). See instructions.

If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for paymentinstructions.


www.irs.gov/form8868

(e-file).

Automatic 6-Month Extension of Time. Only submit original (no copies needed).

8868 Application for Automatic Extension of Time To File anExempt Organization Return


7501 BOULDERS VIEW DRIVE, NO. 110

RICHMOND, VA 23225-40470 7

SHERRIE B. ARMSTRONG, PRESIDENT & CEO7501 BOULDERS VIEW DR., SUITE 110 - RICHMOND, VA 23225

(804) 330-7400

NOVEMBER 15, 2017

X 2016

0.

146,870.

0.


600084 04-01-16

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~

Total tax

Less: payments and credits

Plus: other amount

Plus: interest and penalties

$

$

$

$

$

Credited to your estimated tax

Other amount

Refunded to you

$

$

$

FOR THE YEAR ENDING

Prepared for

Prepared by

To be signed anddated by

Amount of tax

Overpayment




SpecialInstructions

2016 TAX RETURN FILING INSTRUCTIONSVIRGINIA FORM 500

DECEMBER 31, 2016



NOT APPLICABLE

0.0035,036.00

0.000.00

OVERPAYMENT 35,036.00

35,036.000.000.00

NOT APPLICABLE

THIS RETURN HAS BEEN PREPARED FOR ELECTRONIC FILING. IF YOUWISH TO HAVE IT TRANSMITTED ELECTRONICALLY TO THE VADOT,PLEASE SIGN, DATE AND RETURN VA-8879C TO OUR OFFICE. WE WILLTHEN SUBMIT THE ELECTRONIC RETURN TO THE VADOT. DO NOT MAILTHE PAPER COPY OF THE RETURN TO THE VADOT.

NOT APPLICABLE

Official Use Only

FEIN

Name

Mailing Address

State ZIP CodeCity or Town

Physical Address (if different from Mailing Address) Entity Type Code

Physical City or Town ZIP CodeState NAICS

Date Incorporated Description of Business ActivityState or Country of Incorporation

683401 12-15-16 Va. Dept. of Taxation 2601004 Rev. 07/16

FISCAL Attention: Return must be filed electronically. Use this form only if you have an approved waiver.

SHORT Beginning Date ; Ending Date

Short Year Return Change in Accounting Period

Department of TaxationP.O. Box 1500Richmond, VA 23218-1500

Check all that apply:

Initial Filer

Name Change

Mailing Address Change

Physical Address Change

Check Applicable Boxes Final Return Corporate Telecommunications Company

Consolidated - Sch. 500AC Attached

Combined - Sch. 500AC Attached

Change in Filing Status

Final Return

Noncorporate Telecommunications

Company

Withdrawn

Dissolved - No longer liable for tax.

Dissolved Date

Multistate Sch. 500A Attached

Schedule 500AB Attached

Nonprofit Corporation Merged

Merger Date

Merged FEIN #

Electric Supplier Company

Enter number of affiliates

S Corp Effective

Amended Return Amended Return

Federal Audit

Nonrefundable or Refundable

Credit Change

Schedule 500AB Changes

Capital Loss Carryback

Other DO NOT FILE THIS FORM TO CARRY BACK ANET OPERATING LOSS. File Form 500NOLD.

Schedule 500A Changes

Schedule 500ADJ Changes

Questions and Related Information

A

B

C

Enter Exception amount from Schedule 500AB, Line 8 A

BCoalfield Employment Enhancement Tax Credit earned from Form 306, Line 11.

(1)

(2)

(3)

D

E

F

D

E

or

Year Filer:

(If there are NOLs for more than one year, attach a schedule for each year with the information requested in Section C.)

By checking the box to the right, I (we) authorize the Department to discuss this return with the undersigned preparer.

Enter amount from Form 500T, Line 7:- Check here and applicableboxes below. .00

Check box and enter

amount from Form 500T, Line 10:

.00

Enter amount from Sch. 500EL, Line 7 or 14:

.00

- Check here and

other applicable boxes.

- Attach

copy of IRS final determination.

Complete Form 500 and Schedule 500ADJ.Attach an explanation of changes to incomeand modifications.

- Attach explanation.

Have you made any payments to an affiliated corporation, a related individual, or other related entity for interest, royalties or other expenses

related to intangible property (patents, trademarks, copyrights and similar intangible property)? If yes, complete and attach Schedule 500AB.

.00

.00

If a net operating loss deduction was claimed in computing federal taxable income on the

U.S. Corporation Income Tax Return, provide the requested information. If a NOL resulted

from a merger, enter the FEIN of the company generating the NOL prior to the merger date.

Year of loss

Federal NOL

Percent of federal

NOL used this year

.00

FEIN %

If Pass-Through Entity Withholding is claimed, enter the number of Schedule

VK-1s and complete and attach Schedule 500ADJ, Page 2.

Has your federal income tax liability been redetermined with the IRS and finalized for any prior year(s) that

has not previously been reported to the Department? If Yes, provide the year(s).

Year

Year

YearLocation of Corporation's books

Contact for Corporation's books Contact Phone Number

1019

FORM 500 2016 Virginia Corporation

Income Tax Return

) X

23-7009135

THE COMMUNITY FOUNDATIONSERVING RICHMOND & CENTRAL VA

7501 BOULDERS VIEW DRIVE, NO. 110

RICHMOND VA 23225-4047

NP

525990

VIRGINIA INCOME FROM PASS-THRU

X

7501 BOULDERS VIEW DR., SUITE 110, RICHM

SHERRIE B. ARMSTRONG, P (804) 330-7400

I, the undersigned president, vice-president, treasurer, assistant treasurer, chief accounting officer, or other officer duly authorized to act on behalf of the corporation for which this return is made, declare under the penalties provided by law that this return (including any accompanying schedules and statements) has been examined by me and is, to the best of my knowledge and belief, a true, correct, andcomplete return, made in good faith, for the taxable year stated, pursuant to the income tax laws of the Commonwealth of Virginia. If prepared by a person other than the taxpayer, this declaration is based on all information of which he or she has any knowledge.

Date Signature of Officer Title

Printed Name of Officer Phone Number

Print Preparer's Name and Firm Name Phone Number

Date Individual or Firm, Signature of Preparer Address of Preparer

Preparer's FEIN, PTIN, or SSN Approved Vendor Code

683402 12-15-16

1

2

3

4

5

6

7

1

2

3

4

5

6

7

8

8(a)

8(b)

8(c)

8(d)

99

10

11

12

13

14

15

16

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

17

18

19

20

21

22

23

24

INCOME

Virginia taxable income

TAX COMPUTATION

Multistate Corporation

Income tax

PAYMENTS AND CREDITS

Total payments and credits

REFUND OR TAX DUE

Total due

Amount to be refunded

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FEIN

Page 2

Federal taxable income (from attached federal return)

Total additions from Schedule 500ADJ, Section A, Line 7

Total (add Lines 1 and 2)

Total subtractions from Schedule 500ADJ, Section B, Line 10

.00

.00

.00

.00

.00

.00

.00

Balance (subtract Line 4 from Line 3)

Savings and Loan Association's Bad Debt Deduction (see Instructions)

(subtract Line 6 from Line 5)

- If business conducted within and without Virginia (Multistate Corporation), attach

Schedule 500A and complete Lines 8(a) through 8(d). If entire business conducted in Virginia, skip to Line 9.

(a)

(b)

(c)

(d)

Income subject to Virginia tax from Schedule 500A, Section B, Line 3(j)

Apportionment factor percentage from Schedule 500A, Section B, Line 1 or Line 2(g)

Nonapportionable investment function income from Schedule 500A, Section B, Line 3(c)

Nonapportionable investment function loss from Schedule 500A, Section B, Line 3(e)

.00

%

.00

.00

.00(6% of Line 7 or 6% of Line 8(a))

Nonrefundable tax credits: Enter the amount from Schedule 500CR, Section 2, Part 1, Line 1B

Adjusted corporate tax (subtract Line 10 from Line 9)

2016 estimated Virginia income tax payments including overpayment credit from 2015

Extension payment

.00

.00

.00

.00

.00

.00

.00

Refundable tax credits from Schedule 500CR, Section 4, Part 1, Line 1A

Pass-Through Entity total withholding from Schedule 500ADJ, Section D

(add Lines 12 through 15)

Tax owed (if Line 11 is greater than Line 16, subtract Line 16 from Line 11)

Penalty (see Instructions)

Interest (see Instructions)

Additional charge from Form 500C, Line 17 (attach Form 500C)

.00

.00

.00

.00

.00

.00

.00

.00

(add Lines 17 through 20)

Overpayment (if Line 16 is greater than Line 11, subtract Line 11 from Line 16)

Amount to be credited to 2017 estimated tax

(subtract Line 23 from Line 22)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2016 VirginiaForm 500

1019

IMPORTANT: INCLUDE A COPY OF YOUR FEDERAL RETURN WITH THIS RETURN.

23-7009135

-2450470

-2450470

-2450470

-2450470

0

35036

35036

3503635036

PRESIDENT AND CEO

SHERRIE B. ARMSTRONGVIRGINIA R. BELCHER

KEITER,STEPHENS,HURST,GARY & SHREAVES,PC (804)747-00004401 DOMINION BLVD

GLEN ALLEN, VA 23060

P00421964

Name as shown on Virginia return FEIN

Va. Dept. of Taxation 2601002 Rev. 07/16683701 12-15-16

Attach Schedule 500FED to Your Virginia Corporation Return, Form 500.

1.

2.

3.

4.

5.

Domestic Production Activities Deduction

Federal Taxable Income before NOL and Special Deductions

Net Operating Loss Deduction

Special Deductions

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1

2

3

4

5

6

7

8

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10

11

12

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.00

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.00

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.00

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.00

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.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Federal Taxable Income after NOL and Special Deductions ~~~~~~~~~~~~~~~~~~~~~~~~~

6.

7.

Subpart F Income

Foreign Dividend Gross-Up

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

8. Tax Exempt Interest ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

9. Salaries and Wages not deducted due to the WOTC ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

10.

11.

12.

Special depreciation allowance for qualified property placed in service during the

taxable year

Property subject to 168(f)(1) election

Other depreciation

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

13.

14.

15.

16.

17.

18.

19.

20.

21.

Total: Deemed Dividends (Exclude Gross-up)

Total: Deemed Dividend (Gross-up)

Total: Other Dividends (Exclude Gross-up)

Total: Other Dividends (Gross-up)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: Interest

Total: Gross Rents, Royalties, and License Fees

Total: Gross Income from Performance of Services

Total: Other

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: Total Gross Income or Loss from Outside the US ~~~~~~~~~~~~~~~~~~~~~~~~~~~

22.

23.

24.

25.

26.

27.

28.

29.

Total: Definitely Allocable - Rental, Royalty, and Licensing Expenses -

Depreciation, Depletion, and Amortization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: Definitely Allocable - Rental, Royalty, and Licensing Expenses -

Other Expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: Definitely Allocable - Expenses Related to Gross Income from

Performance of Services ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total: Definitely Allocable - Other Definitely Allocable Deductions

Total: Total Definitely Allocable Deductions

Total: Apportioned Share of Deductions not Definitely Allocable

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~

Total: Net Operating Loss Deduction

Total: Total Deductions

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

30. Total: Total Income or (Loss) Before Adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Schedule 500FED does not replace the requirement to attach a complete federal Form 1120 to your Virginia return.

1019

Schedule 500FED

Form 1120, Deductions and Taxable Income

Form 1120, Schedule C, Dividends and Special Deductions

Form 1120, Schedule K or M-3

Form 5884

Form 4562, Special Depreciation Allowance and Other Depreciation

Form 1118, Schedule A, Income or Loss Before Adjustments-Gross Income or Loss

Form 1118, Schedule A, Income or Loss Before Adjustments-Deductions

Form 1118, Schedule A, Income or Loss Before Adjustments-Total Income

2016 Virginia Schedule of FederalLine Items

THE COMMUNITY FOUNDATION SERVING RICHM 23-7009135

-2450470

1000-2450470


Do not enter all zeros

683481 10-26-16

Do not enter all zeros

Virginia Departmentof Taxation

1.

2.

3.

4.

5.

6.

1.

2.

3.

4.

5.

6.

Officer's e-File PIN: check one box only

ERO Firm Name

ERO's EFIN/PIN:

Form VA-8879C

Federal Taxable Income (Form 500, Page 2, Line 1)

Virginia Taxable Income (Form 500, Page 2, Line 7)

Income tax (Form 500, Page 2, Line 9)

Total payments and credits (Form 500, Page 2, Line 16)

Total due (Form 500, Page 2, Line 21)

Amount to be refunded (Form 500, Page 2, Line 24)

Under penalties of perjury, I declare to be the officer of the above corporation and that I have examined a copy of the corporation's 2016 electronicreturn and accompanying schedules and statements and to the best of my knowledge and belief, it is true, correct and complete. I further declarethat the information provided to my Electronic Return Originator (ERO), Transmitter, or Intermediate Service Provider including the amounts shownin Part I above agrees with the information and amounts shown on the corresponding lines of the corporate electronic income tax return. If filing abalance due return, I authorize the Virginia Department of Taxation and its designated Financial Agent to initiate an ACH electronic funds withdrawalentry to the financial institution account indicated on the 2016 Virginia income tax return for payment of state taxes owed on this return. I alsoauthorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary toanswer inquiries and resolve issues related to the payment. I certify that the transaction does not directly involve a financial institution outside ofthe territorial jurisdiction of the United States at any point in the process.

I understand that if the Virginia Department of Taxation does not receive full and timely payment of the tax liability, the corporation will remainliable for the tax liability and all applicable interest and penalties. I authorize my ERO, Transmitter or Intermediate Service Provider to transmit thecomplete return to the Virginia Department of Taxation. I have selected a personal identification number (PIN) as my signature for the corporation'selectronic income tax return.

I authorize the ERO named below to enter my e-File PIN as my signature on the corporation's 2016 electronic Virginia

corporation income tax return.

I will enter my e-File PIN as my signature on the corporation's 2016 electronic Virginia corporation income tax return. Check this box only

if you are entering your own e-File PIN and the return is filed using the Practitioner PIN method. The ERO must complete Part III below.

Your Signature Date

Enter your six digit EFIN followed by your five digit self-selected PIN.

I certify that the above numeric entry is my ERO EFIN/PIN, which is my signature for the 2016 Virginia corporation income tax return for the

corporation indicated above. I confirm that I am submitting this return in accordance with the requirements of the Practitioner PIN method and

have followed all other requirements as specified by the Department. ERO's may sign the form using a rubber stamp, mechanical device, such as

a signature pen, or computer software program.

ERO's Signature Date

(REV 10/16)

1019

Tax Year

Corporation Name Federal ID Number

Part I Tax Return Information

Part II Declaration and Signature Authorization of Officer

Part III Certification and Authentication

DO NOT SEND THIS VA-8879C TO THE VA DEPT OF TAXATION OR THE IRS.IT MUST BE MAINTAINED IN YOUR FILES!

VA-8879C Virginia Corporation Income Tax e-file SignatureAuthorization 2016

THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL 23-7009135

-2,450,470.-2,450,470.

35,036.

X 23226

KEITER,STEPHENS,HURST,GARY & SHREAVES,PC

54522423060


!2322540471! - Community Foundation for a greater Richmond

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